Purchase Order M6700114P1514

This delivery order for $997 to repair fiber optic kits was awarded by the Defense Logistics Agency Land and Maritime to Murray Benjamin Electric Company LLC, an SBA-certified HUBZone small business. Issued under an unspecified contract vehicle, the order calls for the contractor to deliver repaired REPAIR KIT,FIBER OP items to the agency's facility in Stamford, Connecticut by June 17, 2022. As the Defense Logistics Agency supports military services and defense agencies worldwide through...

The Defense Information Systems Agency (DISA) awarded a $4,658 purchase order to Fiber Sensys, Inc. of Hillsboro, Oregon for fiber sensory cable repairs. As the information technology and communications branch of the Department of Defense, DISA relies on fiber optic cables to transmit critical data across its global network. This firm fixed price order will allow Fiber Sensys to perform necessary maintenance and repairs to DISA's fiber infrastructure from August 4th to September 2nd, 2023,...

The Department of the Army Materiel Command awarded a firm fixed price delivery order contract to Applied Optical Systems Inc., a manufacturer of fiber optic and copper data communication cabling and connectivity solutions. The $102,649.58 contract is for the supply of CABLE ASSEMBLY, FIBER (NSN: 6020-01-490-7024) to support multiple systems. The work will be performed at Applied Optical Systems' facility in Plano, Texas, with a completion date of September 14, 2023. The contract does not...

This federal contract was awarded by the Department of Energy's Western Area Power Administration to Carlo Lachmansingh Sales Inc., a minority-owned small business and leading wholesale electrical supplier. The $248,796.82 firm fixed price delivery order is for the provision of optical ground wire cables, fiber splice equipment, fiber dead-end bodies, and associated fiber optic transmission line hardware in support of power transmission infrastructure projects. This award is part of a larger...

Reliability & Performance Technologies, LLC (R&P Technologies LLC) has been awarded a $7,708.45 delivery order against the Department of the Navy Naval Air Systems Command's Fiber Optic Modernization and Repair master IDIQ contract. The cost-plus-fixed-fee delivery order is for labor to install blown optical fiber aboard the aircraft carrier USS Dwight D. Eisenhower (CVN 72). Work will be performed in Dublin, Pennsylvania through August 31, 2020. The Fiber Optic Modernization and...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a firm fixed price purchase order to Applied Optical Systems Inc., doing business as O C C, for a $9,610.62 contract to provide fiber optic cable reels. The contract has no set-aside designation and a completion date of January 2, 2024. Applied Optical Systems is a subsidiary of Optical Cable Corporation (OCC), a manufacturer of fiber optic and copper data communication products. The company has previously...

Kitco Fiber Optics Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime for $6,318.73 to deliver a repair kit for fiber optic cables. Performance will take place in Norfolk, Virginia with completion by December 18, 2023. The award was made without any set-aside designation. As a manufacturer and supplier of fiber optic products, Kitco Fiber Optics will provide the specialized repair kit to support the agency's logistics and supply chain...

The Department of the Air Force Materiel Command awarded a $781,100 firm fixed price contract to Rand & Jones Enterprises Company, Inc. to upgrade the copper cable plant at Niagara Falls Air Reserve Station, New York to a fiber optic system. Per the original solicitation, the contractor will replace aging copper cable with new single-mode fiber optic cable installed between buildings through directional boring, pulling, splicing, testing and trenching activities over a 180-day performance...

This federal contract award is for the repair and testing of fiber optic cable for a linear ground detection system. The contract was awarded by the U.S. Customs and Border Protection (CBP) agency to IM Services Group, LLC, a for-profit limited liability company. The contract was awarded on September 11, 2019 as a Firm Fixed Price Purchase Order with a ceiling value of $14,297.00 and a completion date of November 4, 2024. This contract does not have a set-aside designation. No additional...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed-price purchase order to Optical Cable Corporation, a small business manufacturer of fiber optic and copper data communication cabling solutions. The $118,862.80 contract is for the provision of various 100-meter fiber optic cable assemblies identified by NSN 6020-01-490-7024. This contract supports the Department of Defense's communications and information technology infrastructure, with the...