Purchase Order N6600122P6304

This is a firm-fixed-price delivery order awarded by the U.S. Army Cyber Command to Iron Bow Technologies, LLC for $94,464.00. The contract is for the procurement of copper small form-factor pluggable (SFP) transceivers to support a new server farm switch at Fort Bliss, Texas. The contract is not designated as a set-aside. This award is part of Iron Bow Technologies' ongoing support to federal agencies through prime and subcontract vehicles, including the Department of Veterans Affairs'...

This is a firm fixed-price purchase order awarded by the United States Marine Corps Regional Contracting Office at Twentynine Palms, California to Next Level Communications 1 Inc., a small disadvantaged, woman-owned business. The contract, valued at $19,851.08, is for the procurement of fiber optic cables and networking supplies, including 48-port and 24-port CAT5E/CAT6 patch panels, 110 blocks, label holders, cable inserts, and jacks. This is a brand name procurement to ensure compatibility...

This is a federal delivery order contract awarded by the U.S. Department of Agriculture to FCN Inc., a certified woman-owned small business, for the delivery of 100GBASE CWDM4 LITE QSFP transceivers. The $274,927.68 firm fixed-price contract has a completion date of June 29, 2020. FCN Inc. is a manufacturer of IT goods and a prime contractor with extensive experience delivering enterprise-level technology solutions across multiple federal sectors. The contract is part of the Solutions for...

This is a firm fixed price delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Applied Optical Systems Inc. (doing business as O C C), a manufacturer of fiber optic and copper data communication cabling and connectivity solutions. The $177,818.61 contract is for the procurement of optical cable assemblies with the National Stock Number 6020-01-490-7024. The work will be performed at the vendor's facility in Plano, TX. This award does not...

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Defense Information Systems Agency (DISA) to System Optimization & Support, LTD., a self-certified small disadvantaged business and Native Hawaiian Organization-owned firm based in Honolulu, Hawaii. The $4,706.61 contract is for the delivery of fiber patch cords, which are designated as a total small business set-aside. The award is part of a larger $6.5 million single-award BPA between DISA and System...

This federal contract award is for the purchase of 7 meter, 20 ft LC-LC OM4 fiber optic cables. The contract was awarded to Mvation Worldwide, Inc., a minority-owned, small disadvantaged business located in Glen Cove, New York. The contract has a ceiling value of $4,461 and is a firm fixed price purchase order. The funding agency is the Federal Acquisition Service, a civilian agency. Mvation Worldwide, Inc. is a HUBZone certified firm that specializes in providing information technology (IT)...

This firm fixed price delivery order was awarded to Supplycore Inc., a prime contractor based in Rockford, Illinois, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The $111,428.72 contract is for the delivery of 5,000 meters of OM3 fiber optic cable. There was no set-aside designation for this order. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to the U.S. military and government agencies....

This is a firm fixed-price purchase order awarded by the NASA Shared Services Center to Calvert Wire And Cable Corporation for the delivery of Leviton fiber optic hardware. The $38,338.00 contract will provide 46 OS2 MPO Shuttered Cassettes, 72 OM4 MPO Shuttered Cassettes, and 8 Leviton 15 Meter OM4 12 Fiber MPO Trunks to support the Glenn Research Center's Propulsion Systems Laboratory. This procurement represents a continuation of an existing infrastructure project, with the Leviton hardware...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract is for the provision of 24-fiber Plug & Play Universal LC/MTP modules, with a potential value of $182,588.55. The contract has a firm fixed price pricing type and a completion date of July 30, 2020. This delivery order was not set aside for any specific business category. Supplycore Inc. is a for-profit...

This is a $5,757.66 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Heilind Mil-Aero LLC, operating as Interstate Connecting Components. The contract is for the delivery of fiber optic couplers, which are critical interconnect components used to support military equipment readiness and maintenance programs. The contract has no set-aside designation and is structured as a single-award Indefinite Delivery Contract (IDC) with a one-year...