CALL ORDER 05GA0A20K0118 was issued against BPA 05GA0A19A0003 with PCS Enterprises, Inc. to provide investigative services for the Government Accountability Office (GAO) Office of Investigations. The firm fixed price call order value is $3,110.83 to support GAO's oversight mission from November 24, 2020 through April 7, 2021. As the audit, evaluation, and investigative arm of Congress, GAO conducts investigations to support congressional oversight and make recommendations to improve government...
Call One, Inc. has been awarded a $12,111 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to supply telephone sets described by National Stock Number 8509300228. The place of performance is Cape Canaveral, Florida and deliveries must be completed by October 14, 2022. This award draws from Call One's extensive experience as a prime contractor supporting DLA components, having received over 30 delivery orders and purchase orders since 2019...
CALL ORDER 05GA0A19K0076 was awarded by the Government Accountability Office (GAO) Office of Investigations to PCS Enterprises, Inc. for investigative services and one additional issue services. Issued against GSA Multiple Award Schedule BPA 05GA0A19A0003, the firm fixed price call has a value of $3,278.34 and period of performance from June 3, 2020 to September 30, 2020. No set-aside designation was used. As the audit, evaluation, and investigative arm of Congress, GAO conducts investigations...
This is a firm fixed-price call order issued by the U.S. Department of Labor's Bureau of International Labor Affairs (ILAB) to AT&T Mobility LLC's Government Solutions Division, doing business as AT&T Mobility, for the provision of wireless equipment, voice, and data services. The call order, valued at a ceiling of $60,278.50, is issued under the General Services Administration's (GSA) Federal Strategic Sourcing Initiative (FSSI) Blanket Purchase Agreement (BPA) Number GS00Q13NSA3000 and...
The Defense Logistics Agency Land and Maritime awarded Call One, Inc.'s Government Sales Department a $1,300 firm fixed price delivery order for handsets. The order is for 8509396158 handsets to be delivered to Cape Canaveral, Florida by October 17, 2022. No set-aside designation was used for this award placed against an unspecified government-wide acquisition contract vehicle. Call One will be the prime contractor responsible for delivering the handsets in support of the Defense Logistics...
This is a call order issued under a Blanket Purchase Agreement (BPA) with the Social Security Administration (SSA) to acquire services, as outlined in the Statement of Work, for the period of February 19, 2023 through August 18, 2023. The ceiling value of this call order is $13,207,761.60. The contract was awarded to Tuknik Government Services LLC, an Alaskan Native Corporation-owned firm and 8(a) certified small disadvantaged business. Tuknik provides a wide range of services to federal...
The Department of Justice (DOJ) Offices, Boards, and Divisions awarded a $13,782.39 delivery order to Chorus Call Inc., a self-certified small disadvantaged business, for conference call services. This delivery order is part of an indefinite delivery contract valued at $100,000 that was awarded to Chorus Call on October 1, 2021. The contract supports the DOJ's Environment and Natural Resources Division and enables the agency to order conference call services as needed. The contract has a last...
This is a delivery order issued by the Army Cyber Command (part of the Defense Information Systems Agency) to AT&T Corp under a larger Indefinite Delivery Vehicle (IDV) contract valued between $15-$304 million. The order provides Voice over Internet Protocol (VoIP) telephony, Session Initiation Protocol (SIP) trunking, and related communications services to support global operations. The delivery order has a value of $11,914.70 and a period of performance through December 2031. This order is...
The Department of the Army Criminal Investigation Command awarded a firm-fixed price purchase order contract to Callyo 2009 Corp, a for-profit technology company, to procure a Callyo Basic System for a one-year base period with three 12-month option periods. The total potential value of the contract is $112,306.20. The contract does not have a set-aside designation. The contract scope includes providing the Callyo overall software system, 150 Callyo phone lines, 100,000 Callyo credits, and...
This is a delivery order awarded by the U.S. Army under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The order, with a ceiling value of $98,155.62, is for IP phones (Cisco CP-8841 model) and was awarded to CACI IDT, LLC, doing business as ID Technologies, a technology solutions provider for federal agencies. The order has a firm fixed price and was awarded on May 3, 2018, with a completion date of May 31, 2018. The place of performance is San...