Purchase Order DJBP0501N9G50015

This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command to Wolberg Electrical Supply CO. Inc., a small business prime contractor. The contract is worth $75,887.50 and requires the delivery of 40,000 feet of green copper wire, 12,500 feet each of orange, black, yellow, brown, and blue copper wire, 25,000 feet of PVC pipe conduit, 6,000 feet of galvanized conduit, 600 clear tap cable connectors, and 60 underground electric boxes. The contract has...

This definitive contract awarded to M Scher & Son Inc. is valued at $1,778,288 to replace approximately 14,000 linear feet of 15kV underground cables at the Watervliet Arsenal in New York. The Department of the Army Materiel Command TACOM Life Cycle Management Command is the funding agency for this work to cover the labor, equipment, and materials needed to replace the cables between specified substations and buildings on the installation. The solicitation sought a contractor to remove and...

<p>This is a sole-source 8(a) delivery order contract awarded by the Air Force Materiel Command to KCM Electric, Inc., a minority-owned small disadvantaged business, for the repair of underground power cables at the Air Force Research Laboratory facility in Edwards, CA. The contract has a firm fixed-price ceiling value of $479,337.98 and a period of performance through December 9, 2016. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a $1,500 firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the delivery of SOUTHWIRE 12/3 aluminum armored cable, with a completion date of June 18, 2025. Tera Consulting has a history of receiving prime and subcontract awards from various federal agencies, including the Departments of Justice,...

<p>This is a $5,280.00 firm fixed-price purchase order awarded to Tirone Electric, Inc., a woman-owned small business, by the U.S. Department of the Southeast Area for the removal and replacement of approximately 300 feet of fiber optic cable and the installation of two 12-port fiber modules. The contract has a completion date of November 30, 2023 and was set aside for small businesses. No further details about a larger contract vehicle or the agency's high-level programs were provided.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $110,266.84 order is for the delivery of 15 kilovolt, #2 American Wire Gauge underground electrical cables, and was placed under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity contract vehicle. The order has a period of performance through...

The Department of Transportation Maritime Administration awarded a firm fixed price purchase order contract valued at $83,540.72 to Trillium Development LTD Co, doing business as Trillium Wire And Cable. The contract is set aside for total small businesses and involves the delivery of 3,500 feet of 15 kilovolt medium power general cable with class B copper conductors to support operations at the Suisun Bay Reserve Fleet in Benicia, California. The cable meets the specifications requested in...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Nassau Cable Corp, a small business, for the procurement of four spools of 900-inch continuous length single conductor 535 MCM 1C Type P power cable. The contract, valued at $79,200.00, was awarded on March 15, 2022, with an ultimate completion date of April 17, 2022. The requirement was originally solicited as a total small business set-aside under NAICS code 335999 - All Other...

This delivery order, valued at $162, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Federal Prison Industries, Inc. (UNICOR) to provide cable assemblies per Underwriters Laboratories Standard 817. The cable assemblies will feature a nonlocking 125V 15A plug at one end and a three-way nonlocking outlet at the other, for use in Washington, DC. Issued against the UNICOR indefinite-delivery/indefinite-quantity contract, the order has a fixed price with...

This is a firm-fixed-price contract awarded by the U.S. Army Corps of Engineers Engineering District Pittsburgh to Barnett Mechanical And Electric CO., a self-certified small disadvantaged business, for the delivery of aluminum cable. The contract was issued as a Blanket Purchase Agreement (BPA) Call, with a potential value of $652,763.24. The contract is associated with the Hurricane Maria 2017 National Interest Action Code, indicating it is part of recovery efforts related to that natural...