Purchase Order W9127Q09P0320

The Department of the Army Medical Command awarded a $70,722.90 firm fixed price purchase order to A T & T Cable Services of Fort Campbell, Kentucky for monthly cable services at Building 650 Bach Main under the BUILDING 650 BACH MAIN MONTHLY CABLE COST requirement. The period of performance is from September 30, 2008 through September 30, 2009. No set-aside provision was designated for this procurement. A T & T Cable Services will provide cable services to support operations at the Fort...

This is a firm fixed-price task order awarded by the Office of Technology Services and Innovation at the U.S. Agency for Global Media to Building Infrastructure Group, Inc., a Veteran-Owned Small Business (VOSB). The task order, valued at $95,978.00, is for network cabling work in the Cohen Building, including recovering and relocating recently installed cables. The task order was issued under BPA Contract BBG50-A-16-0015D and has a period of performance from December 10, 2018 through March...

The Department of the Army Medical Command awarded a $39,726 firm fixed price purchase order to A T & T Cable Services of Nashville, Tennessee on September 29, 2007 for the Building 650 Joel Drive project. The contract has a completion date of September 30, 2008 and does not have any set aside designations. A T & T Cable Services will provide cable installation services to support construction activities at the specified location under the Department of the Army Medical Command's...

This contract was awarded by the Department of the Air Force Materiel Command to American Engineering Corporation, a foreign-owned, for-profit construction company, to provide cable installation services and deliverables at Building 703 on Yokota Air Base in Japan. The contract was awarded on a firm-fixed price basis for $131,987.26 and had no set-aside designation. The original solicitation was issued as a combined synopsis/solicitation for commercial items under FAR Part 12, with evaluation...

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...

This is a firm-fixed-price contract awarded by the Air Force Materiel Command (AFMC) to Enviro Pros, a woman-owned, HUBZone small business based in Guam. The contract, valued at $768,000.00, is for the replacement of cable 101 with fiber optic cable from B20011 to B2800 and B20008. This includes the supply and installation of new two-channel banks for the Tactical Air Navigation System (TACAN) B2800 and the Air Traffic Control Tower (ATCT) B18015. The construction work must be performed in a...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Lead Builders Inc., a minority-owned, self-certified small disadvantaged business. The $99,586.15 contract is for the installation of telephone cable in Building 1215. The award is a small business set-aside, indicating the work was restricted to qualified small businesses. Lead Builders Inc. is an experienced government contractor, holding multiple prime contracts and indefinite delivery vehicles with...

The Defense Logistics Agency Troop Support awarded a $514.59 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the provision of 4561536867 MC-CABLE, 12-2, 250 feet per reel. As the prime contractor, SAIC will deliver the requested cable products from its place of performance in Fairfield, New Jersey to DLA Troop Support by August 9, 2023 to support the agency's logistics and supply operations. No major subcontractors or set aside designations were...

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 definitive contract award by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is valued at $583,070 for the delivery of 293 cable assemblies described by National Stock Number 6150-01-501-1055. Dcx-Chol Enterprises, Inc. SCB Division, doing business as SCB Division of Dcx-Chol Enterprises, Inc., will serve as the prime contractor on this total small business set-aside contract. Performance will take place in Bell Gardens, California over a period spanning...