Delivery Order DTFAAC11D00029-DTFAAC11D00029CALL0007
Award Date 4/30/14
Potential Completion Date 4/30/16
Potential Value $475K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Overland Park, KS 66213, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm-fixed-price purchase order awarded to Lincoln Enterprises International Inc., a small business, by a U.S. government agency. The contract has a ceiling value of $292,500.00 and a completion date of July 31, 2009. The contract is for basic installations related to the agency's Treasury Account Symbol (TAS) Recovery program. No additional details about the specific products or services being delivered are provided. The contract does not appear to be associated with a larger contract...
- This firm fixed-price purchase order contract was awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Telemessaging Services Inc. (also known as Tasco), a non-profit organization, for the provision of after-hours telephone answering services. The contract has a ceiling value of $13,604.50 and a completion date of March 7, 2017. Tasco has a history of providing similar telephone support services to the Drug Enforcement Administration, with multiple...
- This federal contract award is for a VOIP telephone system, with a total ceiling value of $45,796.50. The contract was awarded to New TECH Solutions, Inc., a growing 8(a) certified business, and is a Delivery Order under the Tactical Communications II (TACCOM II) IDIQ contract. The awarding agency is the Federal Emergency Management Agency (FEMA) National Community Section, a civilian agency. The contract does not have a set-aside designation, and the period of performance runs through April...
- <p>This is a firm fixed price purchase order awarded by the U.S. Agency for International Development (USAID) to Amtec Consulting Company LIMITED, a for-profit organization based in Tanzania. The contract is for the design and installation of telecommunications cabling at a USAID building in Tanzania, with a ceiling value of $46,779 and a completion date of February 11, 2025. The contract does not have a set-aside designation.</p>
- This is a firm fixed price delivery order awarded by the Department of the Interior's Office of Surface Mining Reclamation and Enforcement (OSMRE) to American Telecom Solutions, L.L.C. to upgrade the PBX telephone system for the OSMRE's main and field offices. The contract is set aside for small businesses and has a potential value of $57,201.00. American Telecom Solutions is a telecommunications provider with 25 years of experience delivering voice, video, and data solutions to government and...
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- This is a firm fixed-price purchase order contract awarded by the Federal Communications Commission (FCC) to South Texas Resource & Assistance Center Inc., a small business. The contract has a value of $14,940.00 and was awarded on May 8, 2009 with a completion date of July 9, 2010. The contract is for "TAS::27 0400::TAS RECOVERY- BASIC INSTALLS-STRAC", which suggests it is related to the FCC's telecommunications programs. As a small business set-aside contract, it is reserved...
- <p>This is a firm-fixed-price delivery order contract awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Telecom Technologies Inc., a woman-owned small business. The contract, valued at $244,459.00, is for the repair of telephone equipment and has a period of performance from September 14, 2018 to September 24, 2021. The contract was placed against the Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside was used for this award.</p>
- DTFAAC11D00029Indefinite Delivery Contract
- DTFAAC11D00029-DTFAAC11D00029CALL0007Delivery Order
ADDING FUNDING TO EXISTING TELEPHONE TECHNICIAN'S CONTRACT TAS::69 4562::TAS
Posted 11/17/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $475.0k | 11/17/14 |