Purchase Order FA461320P0036

The U.S. Naval Supply Systems Command awarded Tempo Communications, Inc., a for-profit manufacturer of specialized test and measurement equipment, a firm-fixed-price purchase order contract worth $90,025.27. The contract is for the delivery of an optical test set, with a final completion date of September 1, 2024. Tempo Communications has a history of providing optical test sets, data collection kits, and fiber optic cable assemblies to various federal agencies, including the Department of...

The Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support has awarded a $98,877.60 firm-fixed-price delivery order to Kitco Fiber Optics Inc. for verification test benches. This supports the Product Director, Test Maintenance and Diagnostic Equipment program. Place of performance will be in Norfolk, Virginia. Kitco Fiber Optics is a manufacturer and supplier of fiber optic cables, connectors, test equipment, and tools. No set-aside designation was used...

The federal contract award is for CERTIFIBER PRO QUAD OLTS V2 test equipment with part number CRP2-100-Q/GLD. The funding agency is the General Services Administration (GSA) Federal Acquisition Service. The contract was awarded as a delivery order against Fotronic Corporation's Multiple Award Schedule contract vehicle. Fotronic Corporation Division, doing business as Test Equipment Depot, is the prime contractor. Performance will take place in Melrose, Massachusetts from September 25-30, 2023....

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order contract to Cable & Connections Acquisition Company, LLC for the procurement of optical test equipment. The contract, valued at $26,520.00, is for the delivery of one EXFO FTB-1v2/FTB-1 Pro modular mainframe, one optical time domain reflectometer module, and one MxN matrix optical switch. This requirement was set aside for small businesses, with a NAICS code of 334515 and a size standard of 750 employees....

This is a $75,975 firm-fixed-price purchase order awarded by the Department of Justice Headquarters Division to Veex Inc., a minority-owned small business, for the delivery of 5 VEEX MTTS telecommunications test modules. The VEEX MTTS equipment enables testing of T1, E1, DS3, ISDN PRI, GR303, datacom, SS7, and Ethernet protocols. The contract was awarded on April 16, 2015 with a completion date of May 18, 2015. Veex Inc. is an Asian-Pacific American owned Subchapter S Corporation that...

The Department of Education awarded a $267,887 firm fixed price purchase order to Packetlogix Inc. to provide continued maintenance and support services for existing Fluke Networks Vision One hardware and software through September 2024. The contract supports an Optiview XG Network Analysis Tablet, Optiview NetScout, and essential technical support services in North America under the MasterCare program and NVS Essential services. These services are critical to maintaining the functionality of...

This federal contract award to Fotronic Corporation, doing business as Test Equipment Depot, is for the procurement of a Fluke Networks FQM-100-M Fiber QuickMap Multimode Fiber Distance & Fault Locator. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The total ceiling value of the contract is $2,374.83, and the ultimate completion date is July 31, 2024. The...

The U.S. Department of the Navy, Naval Supply Systems Command (NAVSUP) awarded a $130,000.00 firm-fixed-price purchase order contract to Tempo Communications, Inc. to provide a TEST SET, OPTICAL PO. This is not a set-aside contract. The contract has an ultimate completion date of March 19, 2025. Tempo Communications, Inc. is a manufacturer and supplier of specialized test and measurement equipment for the communications industry. The company has previously provided optical test sets, data...

The General Services Administration Federal Acquisition Service awarded a $394 delivery order to Zibiz Corporation, doing business as Sanspot, against its Multiple Award Schedule contract vehicle. The order calls for the delivery of fiber optic cable testers from Ronkonkoma, New York to support the agency's testing needs for troubleshooting LC, SC, FC and ST fiber optic cables. Under catalog number FIBER-TEST-LC, the testers will allow GSA personnel to identify connectivity issues in their fiber...

The Department of Transportation Saint Lawrence Seaway Development Corporation awarded a $16,211.17 delivery order against the Multiple Award Schedule to Fotronic Corporation, doing business as Test Equipment Depot, for CERTIFIBER PRO QUAD OLTS V2, W. Performance will take place in Massena, New York and be complete by February 15, 2024. The firm fixed price order was awarded on January 16, 2024 through the company's GSA Schedule contract vehicle for fiber optic test equipment. No set-aside...