Purchase Order N0016417P0439

This is a firm fixed-price purchase order contract for JUMPER CABLE awarded by a U.S. government agency to the prime contractor Cxtec Inc., doing business as Cxtec. The contract has a ceiling value of $1,463.99 and a period of performance ending on March 15, 2005. Cxtec is a manufacturer of IT infrastructure solutions including servers, storage, software, and networking equipment, and has previously provided cables, fiber cables, circuit cards, Cisco routers, and IT switch services to various...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Rochester Wire And Cable LLC, doing business as TE Connectivity, for the manufacture of 1550' TOW CABLE WITH 375' FAIRING. The contract, valued at $244,528.00, has a completion date of November 22, 2019. The original solicitation was a pre-solicitation for the procurement of Universal Modular mast (UMM) PMP parts, which was a total small business set-aside. The contract does not have a set-aside...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to EZ Form Cable Technologies, LLC, doing business as EZ Form Cable Corp, for the delivery of EZ FORM CABLES. The contract does not have a set-aside designation and has a ceiling value of $11,141.87. EZ Form Cable Technologies is a for-profit manufacturer of RF and microwave interconnect products, specializing in cable assemblies, ribbon cables, phase matched cables, delay lines, and other interconnect...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air Education and Training Command to EZ Form Cable Technologies, LLC, doing business as EZ Form Cable Corp, for the delivery of EZ FORM EQUIPMENT. The contract has a completion date of March 29, 2024, and a ceiling value of $73,601.21. There is no set-aside designation for this award. EZ Form Cable Technologies is a for-profit manufacturer of RF and microwave interconnect products, such as cable...

This firm fixed price purchase order valued at $99,000.00 was awarded by the Naval Sea Systems Command to Hexatronic Rochester Cable, Inc., a subsidiary of Brantner And Associates, Inc. doing business as TE Connectivity Mog Division. The contract is for the provision of TOW CABLE W/ PU FAIRING STRIPS, with a period of performance ending on August 13, 2024. No set-aside was used for this award. Hexatronic Rochester Cable, Inc. has previously received other purchase orders from the Department of...

The Department of the Navy Information Warfare Systems Command awarded a firm fixed-price purchase order contract to Genuine Cable Group, LLC (a supplier of cable and associated electrical and electronic products) for the delivery of 921 feet of Coaxial Flexible Cable, 50 OHM, 18 GHZ LSFH, part number 84145046, with a potential value of $46,280.25. The cable will be used to support research, development, and ship maintenance efforts for the Navy. This purchase order is not associated with a...

TECH Network Supply LLC has been awarded a delivery order against GSA's Multiple Award Schedule contract to provide fiber optic patch cables to the General Services Administration (GSA) Federal Acquisition Service. The $698 fixed price order calls for the delivery of 3M LC (male) to LC (male) straight orange OM4 duplex multimode fiber optic patch cables to Ames, Iowa by June 25, 2022. The cables will support GSA's information technology infrastructure needs. No set-aside designation was...

This is a firm fixed-price purchase order awarded by the Non-Franchise Acquisition Services division of the Federal Aviation Administration (FAA), a civilian agency, to the woman-owned small business CD & T Logistics Inc. The contract is for the purchase of 150 custom color-coded patch cables for the FAA's equipment and facilities stock, with a ceiling value of $13,492.50 and a completion date of May 3, 2025. The contract has no set-aside designation. CD & T Logistics Inc. is a prime...

This $24,589.20 firm fixed-price purchase order was awarded by the Defense Logistics Agency's Land and Maritime division to Brantner And Associates, Inc. (doing business as TE Connectivity Mog), a foreign-owned, for-profit company specializing in the manufacture and delivery of cable assemblies, fiber optic cables, and related interconnect solutions for naval and maritime applications. The contract is for the delivery of an 8508280814 cable assembly, with a performance period ending on March 23,...

This is a $179,645.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to F & R Sales, Inc., doing business as Mccaffrey Associates. The contract is for the delivery of 77,500 feet of CABLE,SPECIAL PURPOSE,ELECTRI (NSN 6145012176852) and has an ultimate completion date of October 2, 2024. This contract was awarded under a competitive solicitation that was open to all responsible sources, with no set-aside designation. F & R Sales,...