Purchase Order W9124B17P0054

<p>This is a firm fixed-price delivery order awarded by the U.S. Army Forces Command (FORSCOM) to Fortis Networks, Inc., a certified HUBZone small disadvantaged business. The $181,003.20 contract is for other direct costs (ODCs) and has an ultimate completion date of January 31, 2016. The award is a sole-source 8(a) set-aside contract. No additional details about the requested products or services are provided in the information given.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Murray Benjamin Electric Co. LLC, a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract, valued at $155,367.76, is for the delivery of 39,736 feet of power cables (NSN 6145012030371) to support the U.S. military's communications infrastructure and technological systems. The solicitation for this requirement was set aside for total...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime branch to The Wire Connection Enterprises, Inc. for the delivery of 8,000 feet of electrical power cable. The contract, valued at $81,440.00, has a completion date of February 4, 2019 and was awarded on July 24, 2018. This procurement was sourced as an unrestricted open competition, with no set-aside designation. The Wire Connection Enterprises, Inc. is a small business that has provided power...

This is a $3,529.37 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract is for the delivery of electrical power cables and does not have a set-aside designation. Federal Custom Cable, LLC has received numerous awards from DLA for the supply of various electrical components and customized cabling, including under indefinite delivery contracts...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to Fortis Networks, Inc., a HUBZone certified small disadvantaged business. The contract has a not-to-exceed (NTE) ceiling value of $96,265.60 and a period of performance ending on June 2, 2017. The contract does not have a set-aside designation. The award is for labor services under CLIN 0001, but the specific products or services being delivered are not provided. Fortis Networks, Inc. is the...

This is a $228,407.25 firm fixed price delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to Fortis Networks, Inc., a HUBZone certified small disadvantaged business. The contract is for &quot;OTHER DIRECT COSTS (ODC)&quot; and has an ultimate completion date of February 12, 2016. It was awarded on September 28, 2015 under an 8(a) sole source set-aside. As an 8(a) award, this contract provides direct set-aside opportunities for small businesses owned by socially and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract, valued at $2,170.00, is for the delivery of power cables (NSN 8510525105) with a completion date of August 5, 2024. Federal Custom Cable, LLC specializes in RF connectivity solutions and custom cable assemblies, serving as both a prime contractor and subcontractor to major defense...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Federal Custom Cable, LLC, a woman-owned small business located in Irvine, California. The contract has a ceiling value of $1,462.98 and a performance period ending on March 4, 2024. The award is for the procurement of electrical power cables (NSN 8510470854) and does not utilize any set-aside designation. Federal Custom Cable, LLC is an experienced federal contractor that has served as...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to South Bay Wire and Cable Company, LLC, a small business contractor. The contract is for the delivery of 8,500 feet of electrical power cable, NSN 6145014422411, with a ceiling value of $99,025.00. This purchase order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract that South Bay Wire and Cable Company holds with DLA Land and...

This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command to Wolberg Electrical Supply CO. Inc., a small business prime contractor. The contract is worth $75,887.50 and requires the delivery of 40,000 feet of green copper wire, 12,500 feet each of orange, black, yellow, brown, and blue copper wire, 25,000 feet of PVC pipe conduit, 6,000 feet of galvanized conduit, 600 clear tap cable connectors, and 60 underground electric boxes. The contract has...