Purchase Order 80NSSC20P1766

This is a $11,315.00 firm fixed-price purchase order contract awarded by the Department of the Navy (DON) to En-Net Services, L.L.C., a small business IT services provider. The contract is for the delivery of a 2X8 Splitter Module, with a period of performance ending on January 31, 2022. The award was made as a total small business set-aside. En-Net Services holds two key federal contract vehicles with the National Institutes of Health (NIH) and the Department of Defense, through which the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer of industrial components and specialized military equipment based in Liverpool, New York. The contract is for the delivery of a switch box (NSN 8510492342) with a ceiling value of $20,597.25 and a period of performance through August 5, 2024. Echelon Supply And Service, Inc. is an experienced government contractor,...

<p>Naval Sea Systems Command awarded a purchase order to Astronics Test Systems Inc. on February 23, 2026, for IF matrix and BIT receiver in support of critical underwater communications, with a ceiling value of $318,286.24 and firm fixed pricing. No set-aside was used. Performance occurs in Irvine, California, and work concludes by December 28, 2026.</p>

The Defense Logistics Agency Land and Maritime awarded Echelon Supply And Service, Inc. a $4,131 purchase order to provide fiber optic splices. The prime contractor will deliver the products to locations in Liverpool and Salina, New York under a firm fixed price contract running from August 24, 2023 through December 22, 2023. As the Defense Logistics Agency supports the Department of Defense by procuring, managing and distributing critical supplies, this contract for fiber optic components...

This is a delivery order (SPE4A722D5206|SPE4A724F4873) awarded by the Defense Logistics Agency (DLA) Aviation to Dcx-Chol Enterprises, Inc., a small business manufacturer of cable assemblies, wiring harnesses, and electronic components. The $8,835 firm fixed price contract is for the delivery of SPLICE SET, QUICK DI parts. Dcx-Chol Enterprises, through its Teletronics Division, has expertise in producing specialized electronic components that support a wide range of military equipment, including...

This is a $123,514.30 firm fixed-price delivery order awarded by the U.S. Marine Corps to Commski LLC, a small woman-owned IT services and consulting company based in Tampa, Florida. The order is for CCH splice modules, which are telecommunications equipment used to connect and splice fiber optic cables. The order was placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which provides a broad range of commercial products and services to federal...

The Office of Naval Research awarded a delivery order valued at $24,795.00 to Matrix Solutions Inc. for the procurement of a 32-port IP switch. This firm fixed-price delivery order was issued on July 26, 2012, with an ultimate completion date of August 10, 2012. The contract was executed under the General Services Administration's Information Technology Schedule 70 (IT-70), a multiple award schedule vehicle that enables federal agencies to procure a broad range of information technology products...

<p>Defense Logistics Agency Land and Maritime awarded Coaxial Specialties, LLC a $518 firm fixed price delivery order contract to provide 8508868043 DIVIDER,POWER,RADIO items. The place of performance is Cheverly, Maryland and all work is to be completed by August 23, 2022. No set-aside designation was used for this award issued to support DLA Land and Maritime programs.</p>

Data Link Solutions LLC, a joint venture between BAE Systems and Collins Aerospace operating as a subsidiary of RTX Corporation, was awarded a delivery order valued at $4.17M on December 29, 2025, for MIDS JTRS (Multifunctional Information Distribution System Joint Tactical Radio System) spares production. The work will be performed in Wayne, New Jersey, with an ultimate completion date of March 31, 2027. This delivery order was issued under a Naval Information Warfare Systems Command (NAVWAR)...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $138,927.25 order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery Indefinite Quantity (IDIQ) contract. The order is for 144 MTP (unpinned) to MTP (unpinned) 16 connectors, which will support the DLA's supply chain management of these...