# Fiber Optic Center Inc.

Canonical: https://abierto.us/vendors/fiber-optic-center-inc-cbpwbhdjqlm1

- UEI: CBPWBHDJQLM1
- CAGE: 0XD85
- Location: New Bedford, MA
- Awards in window: 5 (6 transactions), $153,602 obligated, April 12, 2024 to July 21, 2025

## Awarding agencies

- Defense Logistics Agency: 4 awards, $82,842
- National Aeronautics and Space Administration: 1 awards, $70,760

## Industries

- 335921 Fiber Optic Cable Manufacturing: $84,486
- 334417 Electronic Connector Manufacturing: $41,847
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $24,929
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $2,341

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- PHENIX FIBERSECT CLEAVER AND ADAPTERS (SPMYM324Q6051), $41,847. https://abierto.us/opportunities/spmym324q6051

## Largest awards

- 80NSSC25PB301 (purchase order): $70,760, NASA Shared Services Center. FGX009125155 SM Gold - Gold Coated Fiber Optic Cable. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB301_8000_-NONE-_-NONE-/
- SPMYM324P6051 (purchase order): $41,847, DLA Maritime - Portsmouth. Cleaver and Adapters. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P6051_9700_-NONE-_-NONE-/
- SPMYM124P0897 (purchase order): $24,929, DLA Maritime - Norfolk. Ferrule Mate Cleaner N4215833472107. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0897_9700_-NONE-_-NONE-/
- SPMYM124P0796 (purchase order): $13,726, DLA Maritime - Norfolk. N4215840882000. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0796_9700_-NONE-_-NONE-/
- SPMYM125P0976 (purchase order): $2,341, DLA Maritime - Norfolk. N4215850872000 0.5UM Polish Paper. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0976_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fiber-optic-center-inc-cbpwbhdjqlm1.