Purchase Order N0017312P1644

<p>The Office of Naval Research awarded a purchase order to Alliance Micro, Inc. for Cisco-compatible 10G GBICs with a ceiling value of $3,620.00 on October 18, 2012. The order carries a Total Small Business set-aside. Place of performance is Chantilly, Virginia. Ultimate completion is scheduled for November 1, 2012. Pricing is firm fixed price.</p>

This federal contract award, valued at $82,455.81, was issued by the Naval Sea Systems Command (NAVSEA) to LGS Innovations LLC, a provider of information solutions and services in support of national security missions and government transformation. The contract is a Purchase Order with a Firm Fixed Price pricing type. It does not have a set-aside designation. The contract provides for the delivery of &quot;10GBLADE,12PRT FSFP&quot; items, which appear to be 10 Gigabit Ethernet network switches...

<p>The Office of Naval Research awarded a purchase order to General Photonics Corp for $7,520.00 on July 12, 2012. The ceiling value of $7,520 represents a firm fixed price acquisition for commercial items. Work is performed in Montclair, California. The order was scheduled for ultimate completion by July 30, 2012.</p>

This is a definitive cost-plus-fixed-fee contract awarded by the Office of Naval Research (ONR), a Defense agency, to LGS Innovations LLC, a for-profit limited liability company. The $1,391,074.00 contract is for the development of a &quot;HIGH ORDER MODE FIBER OPTICAL SOURCE FOR OVERHEAD TO UNDERWATER COMMUNICATIONS&quot;. There is no set-aside designation for this contract. As the prime contractor, LGS Innovations LLC will be responsible for the engineering, installation, security, and testing...

<p>The Office of Naval Research issued a delivery order to Newark Corporation on September 19, 2013, with a ceiling value of $5,829.22 and an ultimate completion date of October 31, 2013.</p> <p>Place of performance is Chicago, IL 60640. The order is priced on a firm fixed price basis.</p>

<p>The Office of Naval Research issued a $14,500 delivery order to Computech International, Inc., a woman-owned small business, on May 30, 2026, for NETGEAR appliance equipment under the GSA Information Technology Schedule 70 (IT-70).</p> <p>Place of performance is Great Neck Plaza, NY. The order carries a firm fixed price and an ultimate completion date of June 6, 2012.</p>

<p>The Office of Naval Research awarded a purchase order to CDW Government LLC for fiber on June 22, 2012, with a ceiling value of $8,083.92. Performance takes place in Vernon Hills, Illinois. The order carries a firm fixed-price structure with an ultimate completion date of July 9, 2012.</p>

<p>The Office of Naval Research issued a $16,273.96 delivery order to Fiber Instrument Sales, Inc. on July 17, 2012, under GSA Schedule 70 (IT-70).</p> <p>Place of performance is Oriskany, NY. The order was completed on August 1, 2012. Fiber Instrument Sales supplies fiber optic components, cable, and test equipment on a firm fixed-price basis.</p>

<p>The Office of Naval Research issued a $149,218.37 delivery order to Spirent Federal Systems Inc. on December 10, 2012, under the GSA Schedule Scientific Equipment and Services (FSS-66) for CHASSIS testing equipment.</p> <p>Place of performance is Yorba Linda, CA. The order is firm fixed price with an ultimate completion date of January 11, 2013.</p>

<p>The Office of Naval Research awarded a purchase order to One Stop Systems, Inc. for rack mount equipment valued at $5,854.00 on July 20, 2012. Place of performance is Elfin Forest, California. The order is firm fixed price with an ultimate completion date of September 28, 2012.</p>