Purchase Order M6739909P0102

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force under the 2nd Generation Information Technology (2GIT) BPA program. The contract, valued at $38,423.31, is for the procurement of 100BASE-LX/LH SFP transceiver modules to support the agency's networking infrastructure. The prime contractor is Mvation Worldwide, Inc., a minority-owned, small disadvantaged business based in Glen Cove, New York, that is certified as a HUBZone firm. Mvation Worldwide...

This is a firm fixed-price delivery order awarded by the Department of the Army Cyber Command to Technical Communities, Inc. (Testmart Division) for TB5800 OC192 10GE Dual Port equipment. The $269,109.60 contract is not designated as a set-aside and is being performed in San Bruno, California. Technical Communities, Inc. is a prime contractor that has previously provided a variety of scientific equipment and related services to numerous federal agencies. This order is being issued under...

The Department of the Air Force Materiel Command awarded a firm fixed price delivery order contract to World Wide Technology LLC, a global technology solutions provider, to supply 1000BASE-LX/LH SFP transceiver modules. The $190,926.40 award is under the Network-Centric Solutions II (NETCENTS II) multi-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the Air Force. World Wide Technology, through its Telcobuy subsidiary, has a history of providing networking...

This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GTT Global Telecom Government Services, LLC for providing, installing, and maintaining a 10 Gigabit Ethernet over Optical Transport Network (OTN) commercial lease between two military locations in South Carolina and Florida. The contract has a ceiling value of $110,306.67 and a period of performance through November 11, 2022. This contract was awarded without any small business...

This is a $220,751.15 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The order is for 1000 base 10 Gigabit Ethernet small form-factor pluggable (SFP) transceiver modules, which are used to support communications and networking requirements. This order was placed under the Special Operations Equipment - Tailored Logistics Support (SOE...

This is a delivery order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award contract vehicle by the U.S. Army's Communications Electronics Command (CECOM). The $80,998.29 firm-fixed-price order is for 10GBASE-LR SFP modules to be delivered to Fort Huachuca, Arizona. The vendor is Zivaro Inc., doing business as Global Technology Resources Inc., a consulting and technology services firm that has a history of providing IT products and services to...

This is a $90,000.00 firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Fiber Network Engineering Company, Inc., a woman-owned small business. The contract is for a 4-channel optical modem that meets specific technical requirements, including 2 Gigabit per second data rates per channel and an operating temperature range of 0-70 degrees Celsius. The modem is intended to support an optical communications testbed for investigating advanced spatial...

This is a delivery order contract awarded to FCN Inc., a woman-owned small business, by the Departmental Offices component of the U.S. government. The $82,500.00 firm-fixed-price contract is for the delivery of 1000BASE-SX SFP transceiver modules, which are multimode fiber optic transceivers used in networking equipment. The contract was issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which provides commercial IT products and...

This contract was awarded by the Naval Air Warfare Center (NAWC), a Defense agency, to CDW Government LLC, a leading provider of technology products and services. The contract is for the procurement of 480 Cisco GLC-SX-MMD 1 GbE MMF Transceivers and 720 Cisco SFP-10G-SR-S 10 GbE MMF Transceivers, with a total ceiling value of $40,216.80. It is a firm fixed-price purchase order with a completion date of September 30, 2024. The contract was awarded on August 26, 2024, after a competitive...

This is a firm fixed-price delivery order awarded by the Air Force Research Laboratory (AFRL) to Integration Technologies Group, Inc. (ITG) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of 20 10GB line cards for MLXE-4 equipment, with a total ceiling value of $98,000.00 and an ultimate completion date of October 13, 2018. The contract does not have a set-aside designation. ITG is a federal...