Purchase Order DOCYB132306SE0505

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Link Electric Company, Inc., a small business, to alter electrical circuits for a generator set in Building 63. The contract award amount is $15,900.00 and has a completion date of July 15, 2005. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Big-G Supply Inc., a self-certified small disadvantaged business, for the delivery of electrical stock. The contract has a ceiling value of $2,609.40 and an ultimate completion date of September 30, 2006. The contract is set aside for total small business participation and was awarded on August 31, 2006. The place of performance is Jeffersonville, Indiana.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Consolidated Electrical Distributors Incorporated (CED) for the delivery of electrical items. The contract has a ceiling value of $35,562.33 and a completion date of December 31, 2006. The place of performance is Jeffersonville, Indiana. The contract does not have a set-aside designation.</p>

<p>This federal contract award was issued by a U.S. government agency to Link Electric Company, Inc., a limited liability company classified as a for-profit organization. The award, identified as DOCYB132306SE0333, is for the installation of conduit with a firm fixed price of $28,928.00 and a completion date of March 31, 2006. The contract was set aside for a small business. No additional details about larger vehicles or subcontractors were provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Lite House Telecommunications, LLC, a minority-owned, self-certified small disadvantaged business, and service-disabled veteran-owned limited liability company. The contract, with a ceiling value of $9,562.11 and an ultimate completion date of September 26, 2024, is for fiber optic cable repairs. The contract is set aside for total small business participation.

<p>This firm fixed-price purchase order was awarded by the Department of the Army, a Defense agency, to provide connectivity of 6-strand multi-mode fiber from Building 1068 to Building 1060 in Oakland, CA. The contract had a ceiling value of $8,000.00 and a completion date of June 4, 2006. The award was not associated with any larger contract vehicle and did not have a set-aside designation.</p>

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...

<p>This is a firm fixed price purchase order awarded by the Headquarters division of a civilian federal agency to Cables For Less LLC, a small business contractor, for the delivery of DC power supply cables. The contract has a ceiling value of $31,777.06 and a completion date of September 9, 2024. The contract is set aside for small businesses.</p>

On February 8, 2005, a federal purchase order contract (SRAN-05-007) was awarded for the procurement of fiber optic cable. The contract carries a ceiling value of $3,179.76 and was issued without a set-aside designation. The contract is scheduled for ultimate completion on March 10, 2005, indicating a relatively short performance period typical of expedited material procurements. The pricing structure is classified as &quot;Other,&quot; suggesting the contract operates under terms distinct...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 4 to Coastalink, a veteran-owned small business, for a phone system relocation project. The contract has a ceiling value of $21,515.62 and a completion date of December 3, 2012. This contract was set aside for small businesses.</p>