Purchase Order W912PB10P0284

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Giga, Inc., a small business contractor based in Macon, Georgia, for the supply of a safety cable tool (Daniels Manufacturing Corp. PN SCT327 or equivalent). The tool, which measures 15 inches in overall length with a 7-inch nose and .032-inch cable diameter, is designed to tension safety cables to preset specifications, crimp retaining ferrules onto cables, and cut safety cables. The contract, valued at...

This federal contract award is for safety cable tools to be delivered by Giga, Inc. to the General Services Administration (GSA) Federal Acquisition Service. The tools have an overall length of 15 inches and nose length of 7 inches, with a cable diameter of 0.032 inches. They are used to tension a safety cable to a preset tension, crimp a retaining ferrule onto the cable, and cut the cable. The $649.66 contract was awarded under the GSA's RC2 Blanket Purchase Agreement vehicle. Performance...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation division to Kaplun Tool & Die, Inc., a self-certified small disadvantaged and woman-owned small business. The $5,200.77 contract is for the delivery of specialized cable assemblies, per the government description "CABLE ASSEMBLY,SPEC", with a completion date of April 8, 2025. The award is not designated as a set-aside contract. As a prime contractor, Kaplun Tool & Die, Inc. has a...

This federal contract award to Giga, Inc. (Giga Inc.) is for the provision of a SAFETY CABLE TOOL, with an overall length of 15 inches, a nose length of 7 inches, and a cable diameter of 0.032 inch. The tool is used to tension safety cables to a preset tension, crimp a retaining ferrule onto the cable, and cut the safety cable. The contract, with a ceiling value of $1,299.32, was awarded on June 21, 2024 and has a completion date of June 29, 2024. The award is a call against the RC2 Blanket...

The U.S. Government awarded a contract to Giga, Inc., a for-profit organization, to provide a Safety Cable Tool for a ceiling value of $1,948.98. The Safety Cable Tool is used to tension the safety cable, crimp a retaining ferrule, and cut the safety cable. This contract was awarded under the RC2 Blanket Purchase Agreement (BPA) program managed by the General Services Administration's (GSA) Federal Acquisition Service. The contract is a BPA Call with a fixed price and economic price adjustment...

The Department of the Navy Naval Supply Systems Command awarded a $511,511 firm fixed price purchase order to Caton Connector Corporation for repair and modification of cable assembly items. The solicitation sought proposals for full repair services, including teardown, evaluation, inspection, and repair to like-new condition of CABLE ASSEMBLY, SPEC items. Repairs must meet requirements of MIL-STD-130 and be performed at Caton Connector Corporation's facility in Kingston, Massachusetts. The...

This firm fixed-price purchase order contract, valued at $3,386.70, was awarded by the Defense Logistics Agency (DLA) Aviation division to Kaplun Tool & Die, Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the delivery of specialized cable assemblies, a requirement described as "CABLE ASSEMBLY,SPEC" under the federal contract award description. The contract has an ultimate completion date of May 5, 2025. Kaplun Tool & Die, Inc....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation division to Kaplun Tool & Die, Inc., a self-certified small disadvantaged, woman-owned small business. The $1,128.85 contract is for the delivery of specialized cable assemblies, per the government description "CABLE ASSEMBLY,SPEC," with a performance period extending to July 2025. The contract is not designated as a small business set-aside. Kaplun Tool & Die, Inc. has a history of...

The General Services Administration Federal Acquisition Service awarded Document Imaging Dimensions Inc. a $118,080 fixed-price contract with economic price adjustment under the RC2 Blanket Purchase Agreement. The contract calls for the delivery of crimping tools and wire strippers to support the agency's telecommunications modernization efforts. Specifically, the prime contractor will provide Ideal Industries model 30-696 crimping tools that accommodate both RJ-11 and RJ-45 modular connectors...

This is a $10,974.52 firm fixed-price purchase order contract awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Hood to Cableorganizer.com, LLC for cable tools. The contract has an ultimate completion date of January 19, 2013. The contract is not set aside for any specific business type. As a purchase order, this appears to be a standalone contract rather than part of a larger contract vehicle. The contract provides cable tools to support operations at Fort...