PURCHASE ORDER
Active692M1526P00087
Department of Transportation › Federal Aviation Administration › 692M15 ACQUISITION & GRANTS, AAQ600
$103.3K
obligated · signed 2 weeks ago
THIS PURCHASE IS REQUIRED FOR THE PROCUREMENT OF 230 P/N1005TX N-TRON NETWORK SWITCHES
Performance timeline
Start
Sep 21, 2026
End
Jan 19, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 19, 2027
ADAM N EVE SAFETY LLC
Contract 692M1526P00087
UEI
RGHHWMBTQDV5
Parent Company
ADAM N EVE SAFETY LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$103,270
Base + Exercised Options
$103,270
Total Ceiling Value
$103,270
Contract Type
FIRM FIXED PRICE
NAICS
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
PSC
CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
Place of Performance
Congressional District: 03
Awarding Agency
Top-tier agency
Federal Aviation Administration
Sub-tier agency
692M15 ACQUISITION & GRANTS, AAQ600
Office
Funding Agency
Top-tier agency
Federal Aviation Administration
Sub-tier agency
692M15 ACQUISITION & GRANTS, AAQ600
Office
Solicitation procedures, competition exceptions, labor standards and account totals.