Purchase Order W912LR17P0139

Award Date 9/16/17

Potential Completion Date 10/18/17

Potential Value $237K

Federal Agency

Puerto Rico National Guard

Awardee

Digital Networks Corporation HQHPMQDWTFF3

Ultimate Awardee

Not listed

NAICS Category

335929 - Other Communication and Energy Wire Manufacturing

PSC Category

N060 - Installation Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories

Federal Contract Vehicle

Not listed

Set-Aside Type

8(a) Sole Source

Extent Competed

Not Available for Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

PR 701 Final, Calle Chapin G-8 Bo Playa, Salinas, 00751, Puerto Rico

Solicitation Procedures

Only One Source

Number Of Offers Received

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

This is a $236,746.00 firm fixed-price purchase order contract awarded by the Department of the Army Puerto Rico Army National Guard to Digital Networks Corporation, a minority-owned, self-certified small disadvantaged business. The contract is for the repair of fiber optic cables at Camp Santiago in Salinas, Puerto Rico, with a completion date of October 18, 2017. The contract was awarded on a sole-source basis under the 8(a) program, which is a set-aside for small, disadvantaged businesses.

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