Purchase Order N4215822PN097

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to Empire Cabling Inc., a for-profit subchapter S corporation. The $15,033.04 contract is for the provision of telecommunications and network infrastructure services, including fiber optic and copper cabling installation, network cable extensions, and related material building services. The contract has an ultimate completion date of July 31, 2025. Empire Cabling Inc. has demonstrated expertise...

This is a firm fixed-price definitive contract awarded by the Communications Electronics Command, a defense agency, to Dbkb Technologies, LLC, a minority-owned, self-certified small disadvantaged business and woman-owned small business. The contract is for the procurement of telephone cable (NSN 6145-00-910-8847, 1 mile) for an unspecified "END SYSTEM: VARIOUS" requirement. The contract has a ceiling value of $240,457.69 and a period of performance ending on July 30, 2017. This...

The U.S. Department of the Treasury's Bureau of the Fiscal Service awarded a three-year structured cabling installation and maintenance services contract to Cable Plus (UEI: TNHSNPVKJN24), operated by Joseph Dolson, on January 1, 2024. The contract, designated as a total small business set-aside under NAICS code 238210, carries a ceiling value of $472,875 and extends through December 31, 2026. Cable Plus will provide labor, equipment, tools, and supervision for adding, moving, and removing...

This is a firm fixed-price purchase order awarded by U.S. Citizenship and Immigration Services (USCIS) to Artcom Associates, Inc., a minority-owned, woman-owned small business telecommunications company based in San Antonio, Texas. The contract, worth $6,604.10, is for a data cabling project at the USCIS Texas Service Center to run and connect existing cables through 62 cubicles to provide network connectivity for telework employees when they need to work on-site. The contract has a set-aside...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Installations Command Naval Computer and Telecommunications to Tri COM Enterprises, Inc., a small business subchapter S corporation, to provide cable repair services. The contract has a potential value of $56,099.25 and a completion date of March 14, 2022. The original solicitation was a set-aside for total small businesses, seeking to replace a 100-pair feed to Warehouse 12 at Cheatham Annex. Tri COM...

This federal contract was awarded by the Department of Agriculture Office of the Chief Information Officer to Telelink Business Telephone Systems, a for-profit organization, for network cabling work. The contract has a potential value of $6,230.00 and a period of performance of 2 weeks after award. The contract was awarded on September 25, 2017 and has a completion date of October 11, 2017. The contract is a Purchase Order with a Firm Fixed Price pricing type and does not utilize a set-aside...

Technical Connections Inc. was awarded a firm fixed price purchase order valued at twelve thousand eight hundred twenty-four dollars by the United States Department of Agriculture's Office of the Chief Information Officer. The contract calls for Technical Connections to perform network cabling and local voice wiring cabinet relocation services to support the Gonzales, Texas service center move for the Farm Service Agency and Natural Resources Conservation Service. Specifically, the...

CCI Services LLC was awarded a firm fixed-price purchase order on September 16, 2016, for the installation of fiber backbone cable to Buildings 1, 2, 3, 4, and 11. The contract, valued at $6,900, is scheduled for ultimate completion by October 31, 2016. The work will be performed in Dawson, Georgia, and the contract carries no set-aside designation. Funding is provided through a civilian federal agency within the Southeast Area. This infrastructure project represents a straightforward cable...

This is a firm fixed-price delivery order awarded by the Office of Policy Management and Budget to Netcom Technologies Inc., a for-profit Subchapter S corporation, under the GSA IT-70 Multiple Award Schedule. The $129,247.54 contract is for WING 1 CABLING INSTALL services at a location in Washington, DC. The award does not have a set-aside designation. Netcom Technologies Inc. is a manufacturer and provider of telecommunications infrastructure solutions, cable installation, and network support...

<p>The Department of the Army Materiel Command Communications Electronics Command awarded a $200,177.24 firm fixed price delivery order to The Monroe Cable Company, Inc. for NSN 6145-01-155-4258, described as telephone cable. Performance will occur in Middletown, New York by January 31, 2022. No set aside designation was applied. This order was issued under an existing contract vehicle to supply the agency's communications systems with necessary cabling for operations.</p>