Definitive Contract GS03P10QKC0002

<p>This is a firm fixed-price delivery order issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command. The order is for the purchase of VOIP 1120E IP deskphones in the amount of $81,050.00. The award was made to CDW Government LLC, a leading provider of IT solutions for federal agencies. The deskphones are to be delivered to the Air Force's Vernon Hills, Illinois location. This award does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to CDW Government LLC for the provision of VOIP phones. The $143,150 contract is associated with the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award does not have a set-aside designation. CDW Government LLC, as the prime contractor, will deliver the VOIP phones to the agency's location in Vernon Hills,...

The federal contract award is for the purchase of AVAYA 9611G IP DESKPHONE VOIP equipment by the U.S. Army Medical Command (MEDCOM). The $89,454.75 firm fixed-price contract was awarded to CDW Government LLC, a leading IT solutions provider, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. This delivery order does not utilize a small business set-aside. The contract aims to support the training and IT...

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) Region 9 - Eastern Region to DV Services Inc. for the provision of 1 IP dispatch position, 1 (12) line software, 1 headset, 1 bracket, 1 microphone, 1 speaker set, 5 IP224 Ethernet panels, 5 handsets, 1 dual 224 mounting bracket, 3 single 224 mounting brackets, and 9 VoIP consoles with 9 desktop microphones. The award has a ceiling value of $104,967.56 and a completion date of April 21, 2017....

This is a firm-fixed-price delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the procurement of AVAYA 1120E IP VoIP desk phones, and was issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Air Force's Air Combat Command. The contract has a ceiling value of $110,125.00 and a completion date of October 19, 2018....

This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command, a defense agency, to CDW Government LLC, a provider of IT products and services. The contract, valued at $88,818.68, is for the delivery of AVAYA VOIP phones, licenses, and AudioCodes equipment. It is issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which is used by the Department of the Air Force to procure a wide range of...

This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle (IDV) awarded by the United States Air Force. The contract is for the procurement of AVAYA voice over IP (VoIP) phones, with a firm fixed price ceiling value of $34,862.00. The contract was awarded to CDW Government LLC, a for-profit limited liability company and leading provider of information technology (IT) solutions to federal agencies. The contract has no set-aside designation. CDW...

The Defense Logistics Agency Troop Support awarded a $51,060 firm fixed price delivery order to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) for the purchase of 4549292565 Poly VVX 501 12-line business media phones. Performance will take place in Virginia Beach, Virginia from March 2020 through August 2020. A single subcontract was issued to Redcom Laboratories, Inc. (doing business as Redcom Laboratories Inc.) to provide unspecified support. As the DLA Troop Support is...

The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order to Unicom Government, Inc., a minority-owned small business, for the procurement of 1,200 CISCO 8841 non-refurbished VoIP telephones and 300 CISCO 8851 VoIP telephones with 300 expansion modules. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The total potential value of this award is $413,181.00, and the...

This federal contract award was issued by the Air Force Materiel Command (AFMC) to General Dynamics Information Technology, Inc. (GDIT) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the delivery of Avaya 1120E IP desk phones, described as &quot;NON-ACAT, 88 CG/SCXPR&quot; equipment. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $78,340.60 and a period of performance through August...