Purchase Order FA860123P0047

This is a $225,130.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Connectec Company, Inc. (doing business as Connectec Co Inc), a for-profit manufacturer of goods. The contract is to provide a bracket, multiple AN (National Stock Number 5340015603407) - 47 units with a delivery date of 0532 days after order, and 1 unit with a delivery date of 0090 days after order. The contract was set aside for small businesses. Connectec Company, Inc. has...

This firm fixed price purchase order for $46,933.62 was awarded by the United States Air Force to Crosby Communications LLC, doing business as C2 Technology Group, a small business, to install approximately 8,000 feet of fiber to a new Entry Control Point at Dannelly Air National Guard Base in Montgomery, Alabama. The solicitation called for pulling communications wiring through existing underground ductwork to meet current industry and architectural standards, as described in the statement of...

The U.S. Air Force has awarded a $18,928.00 firm fixed price purchase order to Access Communications Group, LLC, a certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone firm. The contract is for the installation of fiber optic cable between two facilities, supporting the integration of equipment for the 53rd Space Operations Squadron's mission onto the Delta 8 Combined Satellite Communications Operations Center...

This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to J & J Maintenance Inc., a for-profit Subchapter S corporation, to repair the cable plant infrastructure at the San Antonio Military Medical Center (SAMMC) in Fort Sam Houston, Texas. The contract has a ceiling value of $1,433,316.26 and a completion date of November 23, 2015. There is no set-aside designation for this contract. Two subcontractors are involved: Cyber Flex Security Inc., a...

This is a delivery order awarded by the Air Force Materiel Command (AFMC) to STS Systems Integration, LLC, a small disadvantaged business owned by the Bristol Bay Native Corporation. The $38,992.89 firm-fixed-price contract is for fiber optic cabling work under a larger non-ACAT (Acquisition Category) program at the 88th Communication Squadron on Wright-Patterson Air Force Base in Ohio. The contract has an ultimate completion date of August 31, 2020 and does not utilize any set-aside...

This contract was awarded by the Department of the Air Force Materiel Command to STS Systems Integration, LLC, a self-certified small disadvantaged business, for the delivery of a variety of professional, scientific, and technical services. The contract has a potential value of $129,117.10 and is a Firm Fixed Price Delivery Order, with a completion date of February 15, 2019. The services to be provided include IT support, data solutions architecting, occupational health screenings,...

This is a firm-fixed-price delivery order awarded by the Air Combat Command (ACC) to Royce Construction Services, LLC, a service-disabled veteran-owned small business, to install electrical surge protection, replace the main switchboard, and replace the automatic transfer switch at the 319th Medical Group's Grand Forks Medical Clinic at Grand Forks Air Force Base in North Dakota. The $921,485.00 contract is part of the MEDCOM Healthcare Facility Design, Repair, and Construction...

This is a firm-fixed-price contract awarded by the U.S. Air Force to Tec-Exchange, Inc., a small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The $46,213.75 contract is a call order under the Department of the Air Force Space Command's existing blanket purchase agreement (BPA) for cable and fiber infrastructure installation services. The contract is for the BLDG 1440 Network / AV Upgrade Project at Cheyenne Mountain Air Force Station in Colorado. The work to...

This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to Atlantic Commtech Corp. The $3,218,210.92 contract is for the JBSA Premise Wiring Project, which involves the installation and maintenance of telecommunications infrastructure such as fiber optic cabling, wireless networks, security systems, power systems, and IT networks at various sites. The contract is structured as a delivery order under the...

This Blanket Purchase Agreement from the Department of the Air Force Space Command awards Tec-Exchange, Inc. $49,030.40 to install twenty-three NIPR and twenty-five SIPR fiber optic cables from the communications room to secure cubicles in Building 863 at Cheyenne Mountain Air Force Station in Colorado Springs, Colorado. The solicitation requested the installation, termination, labeling, and testing of the fiber strands by March 14, 2024. As a small business, Tec-Exchange, Inc. will perform...