Cabling services

Ended Blanket Purchase Agreement Awarded

Contract number
SFSIAQ17A0001
Awardee
Awarding agency
Task orders
39 $242,566 obligated

Award facts

Combined order value
$242,566 Current and potential, with all options
Last date to order 100% complete
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Foreign Service Institute Department of State
NAICS code
237130 Power and Communication Line and Related Structures Construction
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
IT equipment 19FS1A20F7065 Office of Acquisition Management $0
Cable drops 19FS1A20F7031 Office of Acquisition Management $1,964
Cabling drops 19FS1A19S0266 Office of Acquisition Management $1,548
Cabling drops 19FS1A19S0233 Office of Acquisition Management $1,819
Cabling drop 19FS1A19S0205 Office of Acquisition Management $1,515
IT products 19FS1A19S0162 Office of Acquisition Management $1,918
IT products 19FS1A19S0158 Office of Acquisition Management $872
Cabling 19FS1A19S0129 Office of Acquisition Management $1,449
Cabling 19FS1A19S0058 Office of Acquisition Management $1,171
Cabling 19FS1A19S0014 Office of Acquisition Management $32,752
Fiber cabling installtion 19FS1A18S0256 Office of Acquisition Management $3,805
CAT 6 cabling installation 19FS1A18S0191 Office of Acquisition Management $810
CAT 6 cabling installation 19FS1A18S0192 Office of Acquisition Management $810
CAT 6 cable installation 19FS1A18S0190 Office of Acquisition Management $810
CAT 6 cable installation 19FS1A18S0169 Office of Acquisition Management $1,527
CAT 6 cable installation 19FS1A18S0113 Office of Acquisition Management $1,069
CAT 6 cable installation 19FS1A18S0091 Office of Acquisition Management $4,746
CAT 6 cable installations 19FS1A18S0084 Office of Acquisition Management $1,222
CAT 6 cable installation 19FS1A18S0083 Office of Acquisition Management $1,338
CAT 6 cable installation 19FS1A18S0028 Office of Acquisition Management $3,060
CAT 6 cable installation 19FS1A18S0006 Office of Acquisition Management $573
CAT 6 cable installation 19FS1A18S0022 Office of Acquisition Management $5,129
Cabling SFSIAQ17L0251 Office of Acquisition Management $2,140
Cabling SFSIAQ17L0250 Office of Acquisition Management $2,084
Cabling SFSIAQ17L0243 Office of Acquisition Management $1,435
Cabling SFSIAQ17L0244 Office of Acquisition Management $2,329
Cabling SFSIAQ17L0245 Office of Acquisition Management $1,435
Cabling SFSIAQ17L0234 Office of Acquisition Management $9,724
Cabling SFSIAQ17L0249 Office of Acquisition Management $2,304
Cabling SFSIAQ17L0241 Office of Acquisition Management $1,435
Cabling services and material SFSIAQ17L0202 Office of Acquisition Management $38,839
Cabling SFSIAQ17L0207 Office of Acquisition Management $1,435
Cabling SFSIAQ17L0183 Office of Acquisition Management $1,435
Cabling SFSIAQ17L0169 Office of Acquisition Management $419
Cabling SFSIAQ17L0161 Office of Acquisition Management $1,485
Cabling SFSIAQ17L0156 Office of Acquisition Management $1,785
Cabling SFSIAQ17L0167 Office of Acquisition Management $19,168
Cabling services and material SFSIAQ17L0142 Office of Acquisition Management $83,992
Cabling SFSIAQ17L0132 Office of Acquisition Management $1,214
Show all 39

Quick answers

Who was awarded contract SFSIAQ17A0001?

SFSIAQ17A0001 was awarded to Copper River Enterprise Services, LLC by Office of Acquisition Management (Department of State) on April 17, 2017.

How much is contract SFSIAQ17A0001 worth?

Orders under SFSIAQ17A0001 have obligated $242,566. A single order can be worth up to $250,000.

How many orders have been placed under contract SFSIAQ17A0001?

39 orders have been placed under SFSIAQ17A0001, the latest on March 11, 2020.

Which agency awarded contract SFSIAQ17A0001?

Office of Acquisition Management (Department of State) awarded SFSIAQ17A0001, with funding from Foreign Service Institute (Department of State).

Who can order from contract SFSIAQ17A0001?

SFSIAQ17A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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