BPA Call W912CN14A0006-0005

Indyne, Inc. was awarded a $214.6 million firm fixed-price definitive contract by Air Force Space Command on March 5, 2018, to provide comprehensive 24/7 non-personal services supporting five Solid State Phased Array Radar System (SSPARS) installations operated by the 21st Space Wing. These geographically dispersed radar sites are located at Beale Air Force Base in California, Cape Cod Air Force Station in Massachusetts, Clear Air Force Station in Alaska, RAF Fylingdales in the United Kingdom,...

This is a firm fixed-price delivery order issued by the U.S. Department of the Air Force Air Combat Command to FCN Inc., a woman-owned small business, with a potential value of $16,335.92. The contract is for the procurement of telephone and telegraph equipment and is not set aside. FCN Inc., operating under its Fcn, Inc. Division and doing business as F C N, provides a wide range of commercial off-the-shelf information technology products, networking services, storage solutions, enterprise...

Naval Supply Systems Command awarded a purchase order to Dynalec Corporation for $31,721.71 on December 19, 2023, for telephone terminals (PSC 5805). The order carries a total small business set-aside. Work is performed in Sodus, New York, with an ultimate completion date of September 14, 2026. The solicitation, posted November 3, 2023, sought 15 units of Terminal, Telephone, K10048276-1 under FAR 6.302-1 sole source authority, with delivery to New Cumberland, Pennsylvania and Tracy, California....

The U.S. Coast Guard awarded a $4.49 million firm fixed-price delivery order to General Dynamics Mission Systems, Inc. (GDMS) on August 26, 2024, for Server 2019 Upgrade and Consolidation Recurring Engineering support, with performance continuing through May 31, 2026, following a modification extending the period of performance. This delivery order represents task order activity under a larger indefinite delivery vehicle and addresses critical information technology infrastructure...

The U.S. Naval Air Systems Command awarded a Firm Fixed Price delivery order contract to Telesource Services, L.L.C., a for-profit limited liability company, on September 24, 2008. The $8,058.30 contract was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and was for the delivery of M5316 digital centrex HF/display phones. The contract did not have a set-aside designation and was scheduled for completion on October 30, 2008. Telesource Services,...

The U.S. Air Force awarded Raytheon Company a $1.05 million firm fixed-price delivery order on June 11, 2024, for spare parts and depot services supporting the Survivable Airborne Operations Center (SAOC) and Command and Control Switch System (CCSS). This delivery order, with an ultimate completion date of December 30, 2025, is issued under Raytheon's foundational $611.5 million indefinite delivery/indefinite quantity (IDIQ) contract (FA8218-20-D-0001) with the Air Force for engineering...

This is a $128,650 firm-fixed-price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Technical Communities, Inc. (Testmart Division) to provide test sets for telephones. The contract was set aside for small businesses and is issued under the General Services Administration (GSA) Schedule 66 contract for Scientific Equipment and Services. Technical Communities, Inc. is a small business that provides a range of scientific equipment, electronics, and...

This is a firm-fixed price purchase order awarded by the United States Marine Corps to Telesource Services Inc., a for-profit subchapter S corporation, for $97,356.00. The award is for the delivery of digital centrex phones, with no small business set-aside used. The procurement originated from a combined synopsis/solicitation for commercial items, with delivery required 30 days after award. Telesource Services Inc. is a world-leading independent distributor and remanufacturer of voice and...

<p>This is a firm fixed-price purchase order awarded by the Bureau of the Fiscal Service, a civilian agency, to SBC Global Services, Inc. (a division of AT&amp;T) for monthly telephone service for the Kansas City Financial Center. The contract has a ceiling value of $369,064.55 and a period of performance ending on March 31, 2009. The contract does not have a set-aside designation. No other subcontractors are mentioned in the information provided.</p>

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...