Purchase Order HSFE0712P0084

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Cooper Interconnect, Inc., a foreign-owned, for-profit manufacturing company. The contract, valued at $14,490.00, is for the delivery of cable assemblies. The contract has no set-aside designation and was awarded on April 14, 2008, with a completion date of October 21, 2008. Cooper Interconnect has an extensive history as a subcontractor providing electronic components and interconnect solutions...

This purchase order, awarded by the Department of Agriculture Office of the Chief Information Officer, is for $9,875 and calls for the delivery of network cabling drops and business lines at 29 locations in Columbia, Kentucky. The prime contractor is Velocity Telecommunications, which will complete the work between March 13-24, 2017 and no later than April 30, 2017. There is no set-aside designation. The cabling project is the first of three to support IT infrastructure upgrades at the specified...

This is a delivery order awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Page Chester LTD, doing business as Cooperative Industries, for the supply of a cable assembly. The contract has a potential value of $100,711.56 and is a Firm Fixed Price (FFP) contract type. There is no set-aside designation for this award. Cooperative Industries is a for-profit limited liability company that specializes in the manufacture, repair, and support services for electrical wiring harnesses...

Advanced Communication Cabling Inc. (ACCI) has been awarded a $356,406 firm fixed price delivery order by the Department of the Army Cyber Command to provide infrastructure upgrades at Fort Campbell, KY. Specifically, ACCI will install fiber optic and duct cabling to support Morale, Welfare and Recreation (MWR) facilities at the Army installation under the single award contract. ACCI is a self-certified small disadvantaged, woman-owned business that has received multiple prime contract awards...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to Empire Cabling Inc., a for-profit subchapter S corporation. The $15,033.04 contract is for the provision of telecommunications and network infrastructure services, including fiber optic and copper cabling installation, network cable extensions, and related material building services. The contract has an ultimate completion date of July 31, 2025. Empire Cabling Inc. has demonstrated expertise...

This is a firm fixed-price purchase order contract awarded by the Defense agency with the ID 9700|97AS|VPDLADIST-A to Cox California Telcom, LLC, a subsidiary of Cox Enterprises, Inc. The contract is for the installation of an internet line at a location in San Diego, California at a ceiling value of $33,650.00. The contract has a period of performance from February 18, 2021 to February 18, 2023. Cox California Telcom, LLC is a for-profit limited liability company that specializes in providing...

Enterprise Cabling Inc., doing business as ECI, was awarded a $43,268.70 delivery order against the Interconnection Equipment Contract, a multiple award indefinite-delivery/indefinite-quantity contract held by the U.S. Army's Communications Electronics Command. This delivery order applies to systems under the command's purview and will be performed at locations in Windsor Mill and Milford Mill, Maryland over a period of approximately four weeks concluding in mid-September 2022. ECI will...

This is a firm-fixed-price purchase order contract awarded by the U.S. Marshals Service Infrastructure Support Branch, a civilian federal agency, to Cox Virginia Telcom, L.L.C., a subsidiary of Cox Enterprises, Inc. The contract has a ceiling value of $31,500.00 and an ultimate completion date of February 29, 2024. The contract is for the FY 23 COX CABLE REQUIREMENT, which likely involves the provision of cable television, high-speed internet, and other telecommunications services to support the...

This contract, awarded by the Federal Aviation Administration (FAA) to Custom Cable Crafters Inc., a woman-owned small disadvantaged business based in Vineland, New Jersey, is for the procurement of 14,000 cables to be used with the 16-port MOXA switch as a replacement for the DIGI system. The contract has a total ceiling value of $98,620.00 and is a firm-fixed-price purchase order. The contract has a total small business set-aside designation and was awarded on January 20, 2017, with a final...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Computer Power Cabling Corporation for the delivery of CABLES. The contract has a ceiling value of $15,406.00 and is a firm fixed price contract type. The place of performance is Bowie, MD 20715, USA. The contract does not have a set-aside designation. The ultimate completion date for this contract is November 30, 2005.</p>