Vendor, New Bedford, MA
Fiber Optic Center Inc.
UEI CBPWBHDJQLM1, CAGE 0XD85
5 awards and $153,602 obligated between April 12, 2024 and July 21, 2025, 0% under full and open competition, against 2.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $82,842 |
| National Aeronautics and Space Administration | $70,760 |
Industries
NAICS on the awards, by dollars.
| Fiber Optic Cable ManufacturingNAICS 335921 | $84,486 |
| Electronic Connector ManufacturingNAICS 334417 | $41,847 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $24,929 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $2,341 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PHENIX FIBERSECT CLEAVER AND ADAPTERS
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 334417Kittery, MESPMYM324Q6051Awarded to Fiber Optic Center Inc. for $41,847
Posted Sep 20, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 80NSSC25PB301Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | FGX009125155 SM Gold - Gold Coated Fiber Optic CableNAICS 335921, PSC 6015 | $70,760 |
| SPMYM324P6051Purchase Order, September 19, 2024, Competed Under SAP, 6 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Cleaver and AdaptersNAICS 334417, PSC 6099 | $41,847 |
| SPMYM124P0897Purchase Order, May 3, 2024, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Ferrule Mate Cleaner N4215833472107NAICS 325992, PSC 5340 | $24,929 |
| SPMYM124P0796Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215840882000NAICS 335921, PSC 6020 | $13,726 |
| SPMYM125P0976Purchase Order, July 12, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215850872000 0.5UM Polish PaperNAICS 332999, PSC 5350 | $2,341 |
- Places of performance
- MassachusettsVirginia
- Product and service codes
- 6015 Fiber Optic Cables6099 Miscellaneous Fiber Optic Components5340 Hardware6020 Fiber Optic Cable Assemblies and Harnesses5350 Abrasive Materials
- Transactions
- 6 across 5 awards