Purchase Order AG6633P150095

This federal contract award is for the delivery of CAT6A 650-MHz stranded Ethernet bulk cable to the General Services Administration (GSA) Federal Acquisition Service. The cable is shielded (S/FTP), made of CM PVC, supports Power over Ethernet (PoE), and is blue in color. The total quantity ordered is 5 spools of 1,000 feet each, for a total potential value of $1,512.80. The contract has a firm fixed price and a completion date of May 6, 2024. The prime contractor is Dbisp LLC, doing business as...

This firm fixed price delivery order was awarded by the Department of the Air Force Pacific Air Forces to the prime contractor Pcmg, Inc., a for-profit IT solutions provider, to deliver cable infrastructure. The contract has a potential value of $390,226.41 and was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT products and services to Department of Defense and other federal...

The Air Force Materiel Command (AFMC) awarded a $103,014.22 firm-fixed price purchase order to Omegatech Communication Services LLC, a minority-owned, self-certified small disadvantaged business, to upgrade the existing premises wiring or ISP infrastructure to new Cat-6 premises wiring for Building 3 and Building 2080 at Fairchild Air Force Base in Washington. This contract is a total small business set-aside under NAICS code 238210 - Electrical Contractors and Other Wiring Installation...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' (VA) Network Contracting Office 1 to Semper FI Network Cabling Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the installation of a 12-strand multi-mode fiber optic cable at the VA's Fitchburg Community-Based Outpatient Clinic in Massachusetts. The contract, with a ceiling value of $10,732.83 and a completion date of March 19, 2026, requires the installation of the fiber optic cable from...

This federal contract was awarded by the Secretary of the Navy to Manta Network Technologies, LLC, a minority-owned, small disadvantaged, and service-disabled veteran-owned business, for a fiber upgrade project at the Asia-Pacific Center for Security Studies (APCSS) campus in Honolulu, Hawaii. The contract, which has a ceiling value of $84,852.63, is for the first phase of a two-phase project to install OM4 fiber optic cabling between the three APCSS buildings. This initial phase involves...

This is a $352,080.00 firm fixed price purchase order awarded by the Department of the Air Force Materiel Command Electronic Systems Center to Protocol Networks Inc., a small business subchapter S corporation. The contract is for labor, materials, and installation of 45 new, un-keyed 50 micron OM4 duplex fiber runs in Building 1614 at Hanscom Air Force Base to support a fiber optic network upgrade. This contract was awarded as a 100% total small business set-aside under NAICS code 238210 -...

This $95,042.45 firm-fixed-price purchase order was awarded by the Naval Air Warfare Center (NAWC) to Empire Cabling Inc., a for-profit subchapter S corporation, for labor building services. The contract supports telecommunications and network infrastructure work, including installing fiber optic and copper cabling, network cable extensions, and related material building services. The original solicitation, which was not set aside, was for installing Corning multimode OM3 fiber and shielded Cat6...

The U.S. Office of Air and Radiation, a civilian federal agency, awarded a firm-fixed-price delivery order contract to Data-Pages, Inc., a woman-owned small business, for the purchase of 1000 feet of CAT6 550 MHz solid plenum-rated cables. The contract was awarded under the General Services Administration's Information Technology (IT) Schedule 70 contract vehicle and has a ceiling value of $4,489.20. This award is not set aside for any small business program. Data-Pages, Inc. specializes in...

This federal contract award to Avaya Federal Solutions, Inc. is for the delivery of "FIBER PHONES" under a Delivery Order from the U.S. Air Force. The contract has a Ceiling Value of $107,694.95 and a completion date of February 12, 2025. The contract is placed against Avaya Federal Solutions' Multiple Award Schedule (MAS) contract, which allows the company to provide a range of unified communications, collaboration, and networking solutions to federal government agencies. Avaya...

This firm fixed price purchase order for $19,288.20 was awarded by the Defense Counterintelligence and Security Agency to Phoneguys Voice & Data Systems, Inc. for cable runs to support voice and data drops. Set aside for total small businesses, the contract is to be completed by August 2011 with performance in Alexandria, Virginia. Phoneguys, a manufacturer of goods designated as a for-profit organization, will deliver the requested cabling infrastructure to support the Agency's...