Delivery Order GS03F0015R-N0016812F1721
Award Date 5/25/12
Potential Completion Date 6/11/12
Potential Value $28K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
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
Bethesda, MD 20889, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a delivery order contract awarded by the General Services Administration (GSA), a civilian federal agency, to Polycom, Inc. for IT equipment. The contract has a ceiling value of $15,227.44 and was awarded on October 31, 2005 with a final completion date of November 4, 2005. The contract is a Firm Fixed Price type. There is no set-aside designation mentioned. The place of performance is Vienna, VA.</p>
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- This firm-fixed-price purchase order was awarded by the Department of Commerce Bureau of Industry and Security to Directpacket Inc., doing business as Onevision Solutions, a small business provider of video conferencing solutions. The award, valued at $228,388.99, is for the provision of Polycom equipment. As a prime contractor, Directpacket Inc. has previously delivered video teleconferencing, audio visual, and related services to Department of Defense agencies through various contracting...
- The Defense Security Cooperation Agency awarded Polycom, Inc., a for-profit manufacturer of goods, a $10,085 firm fixed price delivery order for video teleconferencing (VTC) support. Under this contract, Polycom will provide unspecified VTC products and services to the agency in Arlington, Virginia, with performance to be completed by May 21, 2007. As no set-aside designation was used, Polycom was selected as the prime contractor through an open competition. The contract value of $10,085...
- Professional Audio/Video Hardware Superstore (FSS-58-I)Master GSA Schedule
- GS03F0015RFederal Supply Schedule
- GS03F0015R-N0016812F1721Delivery Order
7200-23160-001 POLYCOM
Posted 5/25/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $4.5k | 8/5/12 | |
| Not listed | Not listed | $23.9k | 5/25/12 |