Purchase Order 95108820P0023

This firm fixed price purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to Liberty Communications, Inc. is valued at $278,600. The contract calls for the delivery of 35 Cisco Router 3945E-SEC/K9 units to support the Warfighter Information Network-Tactical program. The solicitation sought quotes for new or surplus routers meeting National Stock Number 7025-01-611-2794 through a total small business set aside. Place of performance will be in...

<p>This is a $87,587.50 Firm Fixed Price definitive contract awarded by the Air Mobility Command, a U.S. Department of Defense agency, to Rencher Industries LLC, a small business, for the delivery of rugged mini routers. The contract has a completion date of December 17, 2021 and does not utilize a set-aside program. No additional details about a larger contract vehicle or other subcontractors are provided.</p>

The Defense Logistics Agency Distribution awarded a purchase order to Federal Merchants Corp., a minority-owned small disadvantaged business, on March 11, 2026, for $149,219.80 under a total small business set-aside. The order is for Cisco networking equipment including five Catalyst 8300 routers, five switch modules, ten C9200L network switches, and ten each of 10GBASE-LR and 10GBASE-SR SFP modules, along with ten 500W power supplies. Work is performed in Indianapolis, Indiana, with an ultimate...

NASA awarded a $26,932 purchase order to Numerically Automated Cutting Systems, LLC Shopsabre Division for a router for simulator buildup. The prime contractor will provide the router, installation and setup at NASA's Armstrong Flight Research Center in Lakeville, MN, as well as maintenance and support services, training for NASA staff, and any necessary software or hardware upgrades. The products and services were solicited under a sole source solicitation to support simulator buildup...

The U.S. Navy's Naval Sea Systems Command awarded a delivery order to Impres Technology Solutions, Inc. for router and router parts valued at $1,764.67. The contract, which carries a firm fixed price and was issued without a set-aside designation, is scheduled for completion by September 12, 2025. The work will be performed in Round Rock, Texas, where Impres Technology Solutions maintains its headquarters. This delivery order is issued under the Solutions for Enterprise Wide Procurement V...

This is a firm-fixed-price delivery order awarded by the Ohio National Guard to Promark Technology Inc., a premier value-added IT distributor, under the General Services Administration's IT Schedule 70 contract. The $89,910.20 order is for Cisco networking equipment, including Cisco 4331 routers. The order does not have a set-aside designation. Promark Technology is a subsidiary of Ingram Micro Inc.'s Mobility business unit, leveraging its parent company's global supply chain to deliver a wide...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ruta Supplies Inc., a small business manufacturer, for the delivery of a parts kit related to Ethernet technology. The contract has a potential value of $2,901.96 and a completion date of June 15, 2024. The award did not utilize a set-aside designation. As a prime contractor, Ruta Supplies provides various industrial components, hardware supplies, electronics, and vehicle parts to DLA...

<p>Naval Supply Systems Command awarded a purchase order to Commercial Contracting Enterprise, Inc., a small business, for 1/4 roundover router bits with a ceiling value of $14,996.62 on March 11, 2026. Performance is located in Portsmouth, Virginia, with an ultimate completion date of April 15, 2026. The order is firm fixed price with no set-aside designation.</p>

Ruta Supplies Inc. was awarded a $37,865 firm fixed price delivery order to provide circuit card assemblies in support of the Department of the Navy Naval Supply Systems Command. The contract has a total small business set aside designation and calls for the assemblies to be delivered to Dover, New Jersey by May 25, 2023. As a small business, Ruta Supplies will fulfill the Navy's requirement for these electronic components as part of the Command's efforts to maintain readiness and logistical...

The U.S. Army TACOM Life Cycle Management Command awarded a firm fixed price purchase order to Kipper Tool Company, a certified Woman-Owned Small Business, for the procurement of a replenishment kit consisting of table saw and router components. The kit includes 10-inch saw blades, jigsaw blades, and a bit set, among other items. The total award value is $1,040.28, and the period of performance ends on June 11, 2005. This purchase order is not associated with a larger contract vehicle, and no...