Delivery Order FA480117D0002-FA480118F0237

This is a Delivery Order contract awarded by the Minnesota National Guard, a Defense agency, to World Wide Technology LLC for the procurement of CISCO IP conference phones. The contract was awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle administered by the Defense Information Systems Agency (DISA). The firm-fixed-price contract has a period of performance through October 31, 2024...

<p>This is a firm fixed-price delivery order awarded under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract, to Telesource Services, L.L.C. The order is for P/N: 220016000001 SOUNDSTATION2 CONFERENCE PHONE, with a ceiling value of $2,120.65 and a required delivery date of June 1, 2009. The contract is being issued by the Expeditionary Contracting Command, a Defense agency. There is no set-aside designation for this award.</p>

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 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 federal delivery order contract awarded by the U.S. Army Central Command (ARCENT) to World Wide Technology LLC (WWT) for the purchase of 8851 Cisco IP phones. The contract is part of the ITES-3H (Information Technology Enterprise Solutions - 3 Hardware) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle administered by the Defense Information Systems Agency (DISA) for the Department of Defense (DOD). The total ceiling value of this specific delivery order is $71,823.40,...

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,...

This is a delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $96,473.25 firm-fixed-price order is for Voice over Internet Protocol (VoIP) capable conference telephones, with an ultimate completion date of October 25, 2017. The prime contractor is Unicom Government, Inc., a minority-owned, Asian-Pacific...

This is a $244,909.50 firm fixed price delivery order awarded to World Wide Technology LLC (WWT) by the Air Force's Air Combat Command (ACC). The contract is for VOIP phones and is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is administered by the Air Force. WWT is a global technology solutions provider that frequently serves as a prime and subcontractor on federal IT contracts. This award does not have a...

This is a delivery order under the GSA Multiple Award Schedule (MAS) contract, awarded by the Federal Acquisition Service to Mvation Worldwide, Inc., a minority-owned small disadvantaged business. The $560.56 award is for a SoundStation Duo dual-mode conference phone, including power supply, power cord, and related accessories. The order has a completion date of May 8, 2021 and a ceiling value of $1,681.68. This delivery order is not designated as a small business set-aside. Mvation Worldwide,...

This is a delivery order awarded by the Defense Information Systems Agency (DISA) to World Wide Technology LLC (WWT) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. WWT, a global technology solution provider, is tasked with purchasing Cisco EVOIP phones from the SEWP DODNET equipment catalog for DISA's Operations Directorate. The total potential value of the order is $114,379.38, with a required delivery date no later than 60 days after the...