Purchase Order SPE7M117P7689

<p>The Department of the Army Materiel Command Communications Electronics Command awarded FIS Blue, Inc. a $260,092 firm fixed price delivery order contract to provide 1000 feet of fiber optic cable assembly numbered NSN 6020-01-487-5267 for multiple systems. The place of performance will be in Oriskany, New York and the period of performance is from August 9, 2022 through May 8, 2023.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a prime contractor, to provide Cable Assembly, Fiber (NSN 6020015636928) under a Firm Fixed Price Purchase Order. The contract has a potential value of $159,107.52 and a completion date of September 21, 2020. The contract does not have a set-aside designation. Comperipherals, a for-profit organization based in Tampa, Florida, has received numerous previous awards from DLA...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $141,600.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN 8510380561) by January 16, 2025. The contract has no set-aside designation and was awarded on January 17, 2024. Comperipherals Incorporated is a key supplier of computer hardware, electronic components, and mechanical parts to various DoD...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a cable assembly, identified by the NSN 8505705462, with a ceiling value of $93,456.27 and a period of performance through June 21, 2019. The award is not associated with a larger contract vehicle, and there is no set-aside designation noted. Jgils, LLC specializes in providing industrial...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to FBC Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB) based in Scottsdale, Arizona. The contract is for the delivery of 78 units of cable assembly, NSN 5995-01-676-1647, with a delivery schedule of 150 days, and an additional 1 unit with a 20-day delivery schedule. The total ceiling value of the contract is $30,346.90, and it was awarded on July 21, 2023, with a...

This federal contract award, valued at $149,314.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to P.a.r. Products Co., a small business contractor based in Coventry, Rhode Island. The contract is for the delivery of a CABLE ASSEMBLY, FIBE (NSN 8503587764) under a firm fixed-price purchase order. The contract does not have a set-aside designation, indicating it was competed on the open market. P.a.r. Products Co. has an extensive history of providing specialized...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 57 cable assemblies, NSN 5995-01-535-1951, with an additional 57 option units available. The contract has a firm fixed price of $241,548.33 and a completion date of August 31, 2020. The place of performance is Fairfield, New Jersey. The cable assemblies are being provided to DLA to support its...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cable Associates Inc., a for-profit Subchapter S corporation based in Eynon, Pennsylvania. The contract is for the delivery of a fiber optic cable assembly (CABLE ASSEMBLY,FIBE) with a ceiling value of $1,910.15 and a period of performance through December 19, 2024. Cable Associates Inc. is a key supplier of cable assemblies, wiring harnesses, and related components to the Department of...

Fiber Systems International, Inc., a division of Amphenol Corporation, has been awarded a firm fixed price purchase order totaling one thousand two hundred sixty-three dollars and fifty-two cents ($1,263.52) by the Defense Logistics Agency Aviation. The award is to deliver cable assemblies in support of the agency's logistics operations. Specifically, the purchase order calls for 8510159947 cable assemblies to meet an identified need. No set-aside designation was used for this procurement....

The Department of the Navy Information Warfare Systems Command awarded a firm fixed-price purchase order contract to Genuine Cable Group, LLC (a supplier of cable and associated electrical and electronic products) for the delivery of 921 feet of Coaxial Flexible Cable, 50 OHM, 18 GHZ LSFH, part number 84145046, with a potential value of $46,280.25. The cable will be used to support research, development, and ship maintenance efforts for the Navy. This purchase order is not associated with a...