Purchase Order INR08PC600091

The Bureau of the Fiscal Service awarded a $434,256 definitive contract on January 1, 2021, to Cable Plus (Joseph Dolson, UEI: TNHSNPVKJN24) for structured cabling installation services supporting three federal facilities in Parkersburg, West Virginia. This total small business set-aside contract, with a firm fixed price structure, encompasses the installation, maintenance, and repair of voice and data cabling infrastructure through December 31, 2023. The solicitation, posted October 23, 2020,...

The U.S. Department of the Treasury's Bureau of the Fiscal Service awarded a three-year structured cabling installation and maintenance services contract to Cable Plus (UEI: TNHSNPVKJN24), operated by Joseph Dolson, on January 1, 2024. The contract, designated as a total small business set-aside under NAICS code 238210, carries a ceiling value of $472,875 and extends through December 31, 2026. Cable Plus will provide labor, equipment, tools, and supervision for adding, moving, and removing...

The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC on March 16, 2026, for Southwire 250 ft. 12/2 solid Romex electrical cable with a ceiling value of $1,563.20. The order carries an ultimate completion date of April 3, 2026. Asrc Federal Facilities Logistics, LLC is an SBA-certified 8(a) Program Participant and Alaskan Native Corporation-owned small disadvantaged business. Place of performance is Fairfield, NJ. The...

Cablecom Inc. received a firm fixed-price purchase order from the U.S. Department of Labor's Employment Standards Administration valued at $7,207.00 for material and labor services related to network cabling installation in Wichita, Kansas. The contract was awarded on December 9, 2011, with an ultimate completion date of March 2, 2012. The scope of work included installation, termination, testing, and labeling of Category 6 voice and data cabling, with an amendment subsequently adding work to...

The Department of the Navy Naval Sea Systems Command awarded a $105,288 firm fixed price purchase order to Hexatronic Rochester Cable, Inc., Brantner And Associates, Inc. doing business as TE Connectivity Mog Division, for AM711437 W/CU-CLAD CENTER. The place of performance is Culpeper, Virginia. The period of performance is from July 26, 2023 through May 2, 2024. As part of its mission to develop, construct, purchase, maintain, and supply ships and related systems and equipment, the Naval Sea...

F & R Sales, Inc., doing business as Mccaffrey Associates, was awarded a $36,435 firm fixed-price purchase order by the Naval Sea Systems Command on September 23, 2025, for the procurement of specialized power cable. The contract calls for the delivery of 5,000 feet of 4-conductor copper cable (AWG-4) with a black jacket, rated for 90 degrees Celsius and 2,000 volts, supplied in continuous 500-foot roll configurations. The cable must be UL-listed and durably marked at intervals not exceeding...

Sea Wire & Cable Inc. was awarded a $1,192.50 firm fixed price delivery order against an unidentified contract vehicle to provide electrical power cables to the Defense Logistics Agency Land and Maritime (DLA). Per the award notice, the contractor will deliver item 8507654513, described as "CABLE,POWER,ELECTRICAL," to a location in Triana, Alabama by October 8, 2020. No set-aside provisions or subcontractors were specified. As the DLA supports military services and combatant...

Naval Supply Systems Command issued a purchase order to General Dynamics Information Technology, Inc. valued at $322,945.31 for tow cable repair or modification (NSN 7H-5995-013754567) on September 8, 2023, with performance completion by September 26, 2025. Work is performed in Falls Church, Virginia. The order carries firm fixed-price pricing and no small business set-aside. The underlying requirement called for delivery of six units and originated from a pre-solicitation notice posted May...

This delivery order for $318 worth of MC-CABLE, 12-2, 250 FT PER REEL was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC). As the prime contractor, SAIC will provide the requested cable to the agency from its place of performance in Fairfield, New Jersey by the completion date of January 18th, 2022. No set-aside designation was used for this firm fixed price award issued by an agency responsible for...

This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a Defense agency, to Time Warner Cable Enterprises LLC, operating through its Enterprise Business Class division and doing business as Time Warner. The contract is for the installation of 165 coaxial cable drops in building B1130 at Shaw Air Force Base in South Carolina. The contract has a ceiling value of $22,404.80 and a completion date of March 9, 2018. The contract was awarded on February 22, 2018 and was...