This indefinite delivery contract, awarded by the U.S. Army Test and Evaluation Command, provides Communications Supply Corporation, a subsidiary of Wesco International, Inc., with a vehicle to deliver a variety of communications equipment and components to support federal agencies. The contract has a $250,000 ceiling value and a period of performance from September 2007 to October 2008. Task orders under this contract have included delivery of CAT5E cables, fiber optic connectors, and other...
This Federal Supply Schedule contract, awarded by the U.S. Marine Corps to A.C.C. Systems, Inc., provides equipment maintenance and purchase services for a variety of communications and computer equipment. The contract covers the maintenance of radio/telephone equipment and computer equipment, as well as the purchase of equipment such as telephone, audio/video conferencing, communications security, facsimile, radio, satellite communications, computers, printers, displays, and network...
This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to a prime contractor. The original contract, awarded on July 30, 1997, has a ceiling value of $947,500.00 and an ultimate completion date of December 17, 2004. The contract has been used to issue several delivery orders by various defense agencies, including the Naval Information Warfare Systems Command, US Fleet Forces Command, and the Department of the Army. These delivery orders, placed...
This is a Federal Supply Schedule (FSS) contract awarded by the U.S. federal government to the prime contractor R E Comp, Inc. The contract has a ceiling value of $500,000.00 and an ultimate completion date of March 13, 2010. The contract provides for the delivery of ADP systems development services. The place of performance is Virginia, USA. A single task order has been issued under this contract to R E Comp, Inc. with a ceiling value of $0.00. The task order was awarded on April 30, 2003 by...
The contract is a Federal Supply Schedule (FSS) awarded by the U.S. Navy Installations Command, a Defense agency, to a prime contractor. The FSS has an original ceiling value of $500,000.00 and was awarded on April 15, 2002 with an ultimate completion date of December 3, 2004. The contract utilizes a multiple award structure with no set-aside. Under this FSS contract, a single delivery order was issued on February 16, 2005 with a $0.00 ceiling value. The delivery order does not specify the...
This single award Indefinite Delivery Contract W912L706A0016 was awarded to World Wide Technology LLC, a global technology solutions provider, to provide technical support, parts, and supplies for VOIP trunking services statewide. The $2,000,000 contract was set aside for small businesses and has an ultimate completion date of September 22, 2007. Under this IDC, World Wide Technology was awarded three firm-fixed price delivery orders by the Department of the Army totaling $383,105. The task...
The Department of the Army Materiel Command Communications Electronics Command awarded Pamir Electronics Corporation a multiple award blanket purchase agreement for electronic connectors under Federal Supply Classification 5935. Three firm fixed price calls were placed against the BPA between May and August 2020 totaling $94,780.36 to procure various connector and backshell components. Places of performance were in Exton, Pennsylvania. The calls awarded included delivery of connector part number...
The provided information describes a Federal Supply Schedule contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to a prime contractor. The contract, identified as GS35F0522M, was awarded on May 15, 2002 with a ceiling value of $96,000.00 and an ultimate completion date of September 30, 2004. The contract is a multiple award vehicle, meaning it can be used by multiple federal agencies to procure products and services. A task order was subsequently issued...
This Indefinite Delivery Contract (IDC) with ID DAAB3201AA019 was awarded by the U.S. Department of the Army to the prime contractor Electronic Systems of Richmond. The contract is for the procurement of Communications Security Equipment and Components, classified under the Product Service Code (PSC) 5810. The contract does not utilize any set-aside, and is a single award IDC with an original period of performance from September 26, 2001 to November 18, 2001. A single task order was issued under...
This Blanket Purchase Agreement was awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to Globecom Electronics Limited on May 1, 2013, with a potential value of $1,000,000. The master BPA is for communication equipment repair services to support the agency's mission. Six task orders have been issued against this BPA to date. These task orders procured services such as restoration of internet service in Laos for $18,300 by the Defense POW/MIA...