Purchase Order N6523607P4781

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a delivery order contract to Supplycore Inc., a for-profit subchapter S corporation, to provide 4,541,931,781 feet of CAT-6 plenum blue, 4-pair, 1,000-foot cable. The firm-fixed-price contract, which has no set-aside designation, is valued at $435,750.00 and has a completion date of June 21, 2018. This order was placed against the DLA Maintenance Repair and Operations (MRO) indefinite delivery vehicle (IDV),...

This federal contract award, valued at $5,165.00, was issued by a U.S. government agency to Calvert Wire And Cable Corporation, a subsidiary of Wesco International, Inc. The contract is for the purchase of Belden 8725 wire in 1000-foot spools and 500-foot rolls. The contract has a firm fixed price and was awarded on March 15, 2005, with a completion date of March 22, 2005. The place of performance is Brook Park, Ohio. The contract was not set aside for any specific business type. Calvert Wire...

The Department of the Navy Naval Sea Systems Command awarded a $158,102.45 firm fixed price purchase order to Prowireandcable LLC, doing business as Pro Wire & Cable, for the delivery of 36 pairs of 16-gauge, 7-strand bare copper cables with PVC insulation. The contract has a completion date of December 12, 2023 and does not utilize any set-aside designation. This procurement is likely in support of the Navy's shipbuilding or maintenance programs, though no additional context is provided.

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for the procurement of 24 AWG 100 PR shielded copper telephone cable, with a ceiling value of $21,407.15 and a period of performance through September 18, 2023. This contract is not associated with a set-aside program. Noble Supply & Logistics, LLC is a prime contractor that...

<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>

This federal contract award, with ID SPE8E323D0015|SPE8E325FJ1ZX, was granted to the prime contractor Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, which does not have a set-aside designation, is a Delivery Order with a Firm Fixed Price pricing type, and has a ceiling value of $1,371.53. The contract is for the provision of bare copper wire, 25 square, 10 meters per roll, and the ultimate completion date is May 28, 2025. Supplycore LLC holds...

This purchase order awards Wilson Wire And Cable, Inc. $3,975 to deliver 50 boxes of 1,000 foot CAT5E non-plenum bulk cable in pull boxes to the Department of Agriculture Office of the Chief Financial Officer in New Orleans, Louisiana. As a woman-owned small business, Wilson Wire And Cable, Inc. will fulfill the firm fixed price requirements of ITACQ-11-0345 by the January 28, 2011 completion date to support the agency's information technology infrastructure needs. No set-aside designation was...

This is a delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Mensch Mill &amp; Lumber Corp, doing business as Mensch Supply. The contract is for the procurement of Category 6 gigabit bulk solid-core plenum-rated polyvinyl chloride (PVC) cable, green in color, in 1,000-foot lengths. The ceiling value of the contract is $7,023.50, and it is a firm fixed-price delivery order issued under Mensch Supply's Multiple Award Schedule...

This is a federal contract award for the delivery of CAT6 400-MHz solid Ethernet bulk cable - shielded (F/UTP), CMP plenum, green, 1000-ft. (304.8-m) spool to the Federal Acquisition Service, a civilian government agency. The $2,916.00 Firm Fixed Price contract was awarded to Solvix Solutions LLC, a self-certified small disadvantaged, woman-owned small business. The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and has a...

This delivery order for $318 worth of MC-CABLE, 12-2, 250 FT PER REEL was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC). As the prime contractor, SAIC will provide the requested cable to the agency from its place of performance in Fairfield, New Jersey by the completion date of January 18th, 2022. No set-aside designation was used for this firm fixed price award issued by an agency responsible for...