Purchase Order AG3144P080023

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Multivariable Systems Tech, LLC, a minority-owned small disadvantaged business, for cable repair services at the VAMC West Haven facility in Connecticut. The $23,550.00 contract requires the removal and replacement of 65 faulty cable splices across seven 480V circuits, including cleaning connections, re-splicing with compression splices, installing submersible seals, re-mounting cables, sealing...

This is a $3,594.70 firm fixed-price purchase order awarded by the Bureau of Ocean Energy Management (BOEM), a civilian federal agency, to AC Electric Service Inc., a self-certified small disadvantaged business, for the installation of Ethernet (ETB) cabling in Room 580. The contract has an ultimate completion date of October 15, 2011 and was awarded on September 23, 2011. No set-aside designation was used for this contract, which is part of the larger ETB Room #580 Cabling Project program at...

This contract award is for a fiber optic cable infrastructure support task order (Task Order 31) under a larger, non-ACAT (non-Acquisition Category) contract vehicle with the Department of the Air Force Materiel Command. The prime contractor, STS Systems Integration, LLC, is a small disadvantaged business that provides a variety of professional, scientific, and technical services to the Department of Defense, primarily the Air Force. This specific task order, valued at $154,171.18, is for work...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Mtnt Construction, LLC, an Alaskan Native Corporation-owned firm and Small Disadvantaged Business. The contract, valued at $80,173.26, is for the delivery of X008 cable from B7210 to 8745. The contract has a period of performance ending on September 30, 2019 and was awarded on April 24, 2019. The place of performance is San Diego, CA. The contract does not have...

This is a firm fixed-price delivery order (FA860414D7002|0004) awarded by the Air Force Materiel Command to STS Systems Integration, LLC, a small disadvantaged business, for $682,095.75 to provide IT support, data solutions architecting, occupational health screenings, epidemiology consultations, medical examiner support, clinical lab support, and administrative services, as well as infrastructure projects involving fiber optic cabling installation and maintenance. The work is performed in San...

This is a firm-fixed-price delivery order awarded by the U.S. Air Force Materiel Command to STS Systems Integration, LLC, a small disadvantaged business, for fiber optic cable infrastructure support (FOCIS) under Task Order 24. The contract has a ceiling value of $78,321.72 and an ultimate completion date of September 19, 2017. This task order is part of a larger non-ACAT (non-Acquisition Category) contract vehicle. The contract work is for professional, technical, and engineering services to...

This is a firm fixed-price task order awarded to Universal Electronics Inc. under the TFSAOITBPA14002 blanket purchase agreement (BPA) for cable installation services. The task order has a ceiling value of $2,775.00 and an ultimate completion date of December 31, 2016. The award was made by the Bureau of the Fiscal Service, a civilian agency, and the place of performance is in Kansas City, Missouri. Universal Electronics Inc. is a minority-owned, small disadvantaged business. This task order...

TECH Service Solutions LLC was awarded a $30,289.03 firm fixed price delivery order against their Multiple Award Schedule contract by the Department of State Iraq Support Unit Amman. The order is for UNICAM connectors, Corning fans, Panduit fiber rack mounts, Opticom fiber optic adapters, Hellermann cable, and a Fluke power meter kit to support fiber optic and connectivity needs, as well as for Transition SFP transceivers. Performance will take place in Iraq, with an completion date of October...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Telos Corporation under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract. The requirement is for Telos to engineer, furnish, test, and install 12-strand single-mode fiber cable and two 4-inch conduits, with the fiber terminated using LC-type connectors. Additionally, Telos will provide five NIPR/LAN connections inside Building 939. The...

The U.S. Department of State, Bureau of Overseas Building Operations, has awarded a $132,508.36 firm fixed price delivery order to Atlantic Commtech, LLC, a defense contractor, for telecommunications cabling services. This order supports the Department's Program Development, Coordination, and Support, Office of Design and Engineering, Electrical Engineering Division (OBO/PDCS/DE/EE) and will be performed in Mexico. Atlantic Commtech, LLC, a subsidiary of Valkyrie Enterprises, LLC, is a prime...