Purchase Order FA561322P0046

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 federal contract award, identified as SPE8EG14D0011|2745, was issued by the Defense Logistics Agency (DLA) to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract vehicle, with a firm fixed price of $79,937.61 and an ultimate completion date of October 2, 2015. The contract is for the procurement of 4532088604 - COPPER...

This is a firm-fixed-price purchase order awarded by the Maritime Administration, a civilian U.S. government agency, to Copper River Technologies, LLC, a tribally owned, minority-owned, and small disadvantaged 8(a) program participant business. The contract is for the delivery of 40 Cisco 10GB-LR transceivers for a campus fiber ring, with a ceiling value of $91,086. The period of performance runs from the award date of August 15, 2018 to the ultimate completion date of August 15, 2019. This...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract, valued at $1,815.00, is for the delivery of 8510434037 - WIRE, ELECTRICAL. Federal Custom Cable is an experienced provider of specialized electrical and cable products, including antenna equipment, power cables, radio frequency cabling, and custom cable assemblies, to various federal...

This is a firm fixed price purchase order awarded by the Naval Computer and Telecommunications agency to Iron Bow Technologies, LLC, a small business prime contractor, for the delivery of OSP copper cable. The contract has a ceiling value of $96,812.00 and a completion date of November 15, 2016. This award is part of Iron Bow's broader experience supporting IT modernization and telehealth initiatives for federal agencies through contract vehicles like SEWP V, ITES-3H, and the VA's Connected Care...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract is for the procurement of 8510627024 wire, electrical, with an ultimate completion date of May 28, 2024 and a ceiling value of $1,985.00. Federal Custom Cable has provided cable products and services to various military and defense programs, including as a prime contractor and subcontractor...

This purchase order awards Wilson Wire And Cable, Inc. $3,975 to deliver 50 boxes of 1,000 foot CAT5E non-plenum bulk cable in pull boxes to the Department of Agriculture Office of the Chief Financial Officer in New Orleans, Louisiana. As a woman-owned small business, Wilson Wire And Cable, Inc. will fulfill the firm fixed price requirements of ITACQ-11-0345 by the January 28, 2011 completion date to support the agency's information technology infrastructure needs. No set-aside designation was...

This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration (WAPA), a civilian agency under the U.S. Department of Energy, to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of 2,500 feet of copper clad ground wire, with a single strand, #2 AWG size, and 30% conductivity. The contract has a ceiling value of $15,625.00 and an ultimate completion date of December 25, 2022. The...

This is a $137,154.85 firm fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the delivery of copper cables in support of Hurricane Maria recovery efforts. SAIC, a leading systems integrator and technical assistance provider, has extensive experience providing logistics support, engineering, and IT services to the...

This is a federal contract award issued by the Western Area Power Administration, a civilian agency, to Copper River Information Technology, LLC, a Tribally Owned, Minority Owned, and Self-Certified Small Disadvantaged Business. The $88,729.72 firm fixed-price contract is a delivery order under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract is for the delivery of NOKIA telecommunications...