Purchase Order 80NSSC22PA562

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Photomart Cine-Video, LLC, a small business, for $87,600.00. The contract is for the delivery of CABLE, PO items. Photomart Cine-Video is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors, cables, wire, and related supplies. In addition to this purchase order, Photomart Cine-Video...

This is a firm fixed-price purchase order awarded by the NASA Shared Services Center to Calvert Wire And Cable Corporation for the delivery of Leviton fiber optic hardware. The $38,338.00 contract will provide 46 OS2 MPO Shuttered Cassettes, 72 OM4 MPO Shuttered Cassettes, and 8 Leviton 15 Meter OM4 12 Fiber MPO Trunks to support the Glenn Research Center's Propulsion Systems Laboratory. This procurement represents a continuation of an existing infrastructure project, with the Leviton hardware...

This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the delivery of 3 meter/10-foot single-mode fiber optic cable, with a ceiling value of $1,150.00 and a completion date of April 30, 2025. Tera Consulting Inc. is the prime contractor and will be delivering the fiber optic cable under this...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications Electronics Command (CECOM) to Major Custom Cable, Inc., a small business manufacturer of data and communication cables. The $33,731.60 contract is for the delivery of TFOCA II cable assemblies. The contract was set aside for small businesses and was awarded on February 28, 2020 with a final completion date of April 29, 2020. The contract originated from Solicitation W25G1V-20-Q-0087. Major Custom Cable...

This delivery order for $1,575 to Kitco Fiber Optics Inc. is against an indefinite-delivery/indefinite-quantity contract held by the company. It was awarded by the Defense Logistics Agency Land and Maritime on November 22, 2022 to procure 8509542487 cable assemblies for fiber optic systems. Performance will occur in Virginia Beach, Virginia by March 17, 2023. The pricing structure is firm fixed price. No set-aside designation was applied to this order for the cable assemblies, which will support...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract, valued at $1,815.00, is for the delivery of 8510434037 - WIRE, ELECTRICAL. Federal Custom Cable is an experienced provider of specialized electrical and cable products, including antenna equipment, power cables, radio frequency cabling, and custom cable assemblies, to various federal...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Atlas North America LLC, a foreign-owned for-profit organization, for the procurement of FO cable with reel. The contract has a ceiling value of $85,453.61 and a period of performance ending on December 29, 2020. This award is not associated with a set-aside. The contract is part of a larger $35.8 million single award indefinite delivery vehicle (IDV) contract also awarded to Atlas North America LLC...

This is a firm fixed-price purchase order for $47,208.00 awarded by the Defense Logistics Agency (DLA) to Genuine Cable Group, LLC, operating as Seacoast Electric, for the delivery of fiber optic cables. The contract has an ultimate completion date of March 11, 2025 and does not utilize a set-aside designation, indicating Genuine Cable Group's ability to compete effectively for this type of defense-related electrical supply contract. Genuine Cable Group is a commercial supplier of electrical...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Applied Optical Systems Inc., doing business as Optical Cable Corporation. The contract has a ceiling value of $94,034.50 and an ultimate completion date of August 6, 2018. The contract does not have a set-aside designation. The award is for the procurement of a fiber optic connector, plug, and related components. As a manufacturer of fiber optic and copper data communication products,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Tower Products Incorporated, operating as Markertek Video Supply Division, for the delivery of fiber transmitters. The contract, which did not have a set-aside designation, has a ceiling value of $85,597.40 and an ultimate completion date of March 5, 2021. Markertek, a commercial supplier of audio, video, and broadcast equipment, has a strong track record of providing specialized media production...