BPA Call DJA05E000316-DJA10A000272

<p>This is a firm-fixed price purchase order awarded by the GSA Federal Acquisition Service to Premisys Support Group, Inc., a minority-owned, small disadvantaged, veteran-owned business, for maintenance support and services for existing PBX (private branch exchange) sites. The contract has a potential value of $240,891.28 and a completion date of May 10, 2018. No set-aside was used for this contract. The place of performance is Golden, Colorado.</p>

Pacific Star Communications, Inc., doing business as Pacstar, was awarded a $111,113 firm fixed price delivery order to provide a phone system for facilities located in Fort Collins, Colorado. The order was placed under Pacstar's GSA Schedule 70 contract vehicle and funds the delivery and installation of a new telephone infrastructure for offices of the United States Department of Agriculture's Office of the Chief Information Officer located in the specified city. Pacstar will leverage its...

The General Services Administration's Public Buildings Service Region 8 awarded a $8,068 delivery order to Star Telecommunications, Inc. for IT equipment relocation services at the Denver Federal Center in Lakewood, Colorado. Under the terms of the firm fixed price order, Star Telecommunications will perform the relocation of IT equipment from one location to another at the Denver Federal Center campus between December 13, 2023 and January 22, 2024. The delivery order was issued against Star...

This delivery order against the General Services Administration Federal Acquisition Schedule contract GS-07T-10-BGD-0003 calls for Americom Automation Services, Inc. to provide installation of a new digital telephone system and desk sets with voice mail for the Defense Counterintelligence and Security Agency's Office of Inspector General Office of Investigations San Antonio field office located in San Antonio, Texas. The requirements include a six-line minimum digital phone system with one...

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract. The contract is for the delivery of M7208 NORSTAR PHONE, REFURBISHED to a location in Omaha, Nebraska. The contract has a firm fixed price of $3,115.00 and a completion date of July 10, 2008. There is no set-aside designation for this contract. As this is a delivery order against a larger GSA Schedule 70 contract vehicle, no further...

This is a Firm Fixed Price delivery order awarded by the National Park Service, Northeast Region, to Uptime Solutions Professional Services Group Inc. (Uptime Solutions PSG) under the 8(a) STARS II government-wide acquisition contract (GWAC). The contract is for $93,940.00 to replace the telephone system at the Weir Farm National Historic Site in Wilton, Connecticut. Uptime Solutions PSG is a minority-owned, veteran-owned small business that specializes in IT and communications services,...

This is a firm fixed price delivery order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Avaya Federal Solutions, Inc., a for-profit manufacturer of unified communications, contact center, and networking solutions. The order is for maintenance of a private branch exchange (PBX) system and is funded through the Information Technology Schedule 70 (IT-70) contract vehicle. The potential value of this delivery order is $4,298.52, and the...

This is a firm fixed price delivery order awarded by the GSA Federal Acquisition Service to AT&amp;T Corporation, doing business as AT&amp;T Global Services, to install one Primary Rate Interface (PRI) with 100 Direct Inward Dialing (DIDs) numbers and one analog telephone line. The contract has a potential value of $106,109.88 and a completion date of May 31, 2026. This award was not set aside for any small business categories. AT&amp;T Global Services is a leading provider of communications and...

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

This purchase order for $2,520 was awarded by the Defense Contract Audit Agency to Buford Communications as a firm fixed price contract. The contract calls for Buford Communications to provide a Norstar telephone system and voicemail including parts and labor for the agency's Eastern Region office located in Alpharetta, Georgia. The completion date is September 30, 2011. Buford Communications will serve as the prime contractor to deliver the requested telephone equipment and installation...