Purchase Order N6600115P6549
Award Date 6/22/15
Potential Completion Date 7/23/15
Potential Value $32K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norwalk, CT 06854, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The $3,497.73 contract is for the delivery of PROLINE NETWORK ADAPTER PCIE X8 10 GI equipment, with a period of...
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- This is a delivery order awarded by the Army Cyber Command to Comstor Corporation, a prime contractor, on September 27, 2006. The order has a ceiling value of $23,535.00 and is for the delivery of WS-X4448-GB-RJ45 products. The contract is a firm fixed price type with an ultimate completion date of October 27, 2006. There is no set-aside designation indicated. Comstor Corporation is a vendor registered in the System for Award Management (SAM.gov), with their registration expiring on September...
- On August 25, 2005, the federal government awarded an 8(a) sole source set-aside purchase order to Neteon Technologies Inc. (UEI: X3SPD5JCJD67) for serial ethernet converters supporting 10BASE-T, RS232/422/485 connectivity. The contract, identified as 21-05-30DGPS178, carries a ceiling value of $22,363.88 and was scheduled for completion by September 24, 2005. The 8(a) sole source designation indicates this award was made under the Small Business Administration's 8(a) Business Development...
- This delivery order, awarded under the GSA Multiple Award Schedule contract vehicle, is for the purchase of USB to RJ45 Cisco serial roll over cables from Westend Enterprises Unlimited, Inc. The Department of the Navy Naval Sea Systems Command issued the $104 firm fixed price contract to support its operations at the Naval Construction Battalion Center in Port Hueneme, California. The order is for products to facilitate network connectivity and has a completion date of July 2023. No set-aside...
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48 RJ45 SER PRT, DUAL ETHERNET ADVANCED, CONSOLE PORT ADAPTER
Posted 6/22/15
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CONSOLE SERVERS | N66001-15-T-6549 | Department of the Navy Information Warfare Systems Command | Award Notice 1/1 | 5/4/15, 10:45 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.0k | 6/22/15 |