Purchase Order N0017813P3031

This is a Firm Fixed Price delivery order awarded by the Defense Information Systems Agency (DISA) to FCN Inc., a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract is for the delivery of SFP+ form factor, SR 10GB optical transceivers with a ceiling value of $33,796.82 and a period of performance through September 30, 2024. This is not a set-aside contract. FCN Inc. has a strong track...

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...

The Department of the Navy Information Warfare Systems Command awarded a $975,636.41 firm-fixed-price purchase order to Ma Federal, Inc., a federal systems integrator and value-added reseller, for the procurement of QSFP 40GBASE-LR4 Transceiver Modules. This award was set aside for small businesses. Ma Federal provides a range of IT solutions and products, including hardware, software, and technical services, to federal customers such as the Departments of Defense, Homeland Security, and...

This is a delivery order contract awarded by the Department of the Air Force Air National Guard to Peraton Inc., a leading provider of national security solutions and technologies. The contract is for the delivery of SFP SX modules, with a potential value of $138,331.16. The contract is a Firm Fixed Price (FFP) type and is not associated with any set-aside designation. The contract is issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ)...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAVAIR) to Teradyne, Inc.'s Avionics Interface Technologies Division for the procurement of FCIU-FC16-NF Fiber Optic Extenders. The $80,073.00 contract has an ultimate completion date of April 22, 2019. The contract was awarded on a sole-source basis under Federal Acquisition Regulation (FAR) Parts 12 and 13, as Avionics Interface Technologies was determined to be the only known vendor able to supply...

This is a firm fixed price purchase order awarded by the U.S. Air Force to TECH Network Supply LLC, a small disadvantaged business, for the delivery of 75 Cisco Bidirectional (BiDi) Small Form-factor Pluggable (SFP) transceivers, part numbers GLC-BX-D-I and GLC-BX-U-I, with a total ceiling value of $79,350.00. The award was made under a total small business set-aside and is associated with a larger General Services Administration (GSA) Multiple Award Schedule (MAS) contract held by TECH...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order valued at fourteen thousand three hundred three dollars and thirty cents ($14,303.30) to Cirrus Systems Division of FSR Consulting LLC for BROCADE 40G-QSFP-LR4 COMPATIBLE 40GBASE modules. Place of performance will be Lansdale, Pennsylvania, with work occurring between September 20 and 25, 2023. This purchase order was awarded under a broader solicitation issued by the Naval Surface Warfare Center...

This $84,530.00 firm fixed price purchase order was awarded by the Air Force Materiel Command to Teradyne, Inc.'s Avionics Interface Technologies Division. The contract is for the delivery of a dual port Fiber Channel (FC) Simulator in a PCIe card format with 4 GB of RAM, as well as the associated Simulator software package. No set-aside was used for this award. Teradyne, Inc. is a manufacturer of electronic test equipment and systems, with expertise in areas such as fiber optic, Ethernet,...

This federal contract award, with a ceiling value of $135,022.90, was issued by the U.S. Air Force Space Command to E-Logic, Inc., a minority-owned, small disadvantaged business certified as an SBA 8(a) Program Participant and HUBZone firm. The contract is for the procurement of transceivers, including 6 HP X130 10G SFP+ LC LR Transceivers, 40 HP X120 1G SFP RJ45 T Transceivers, 10 HP X120 1G SFP LC LX Transceivers, 10 HP X125 1G SFP LC LH40 1310nm XCVRs, 15 HP 3810-16SFP+ w/2 Slts Swch, and...

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...