Delivery Order GS10T05ECC0010-GS10T05ECC0010Q2FY07

This is a Firm Fixed Price delivery order awarded by the Army Contracting Command (ACC) Redstone to Telesource Services, L.L.C. under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The contract has a ceiling value of $43,590.00 and was awarded on November 20, 2008 with a completion date of December 24, 2008. The contract is for PHONE services and does not have a set-aside designation. Telesource Services, L.L.C. is a for-profit limited liability...

<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>

<p>This is a firm fixed-price purchase order awarded by the Chief Procurement Officer, a civilian federal agency, to New Cingular Wireless Services for $298,205.43. The contract is for telecommunications services and equipment, with a period of performance ending on September 10, 2009. The contract was awarded on April 4, 2007 and was not set aside for any specific business type.</p>

<p>This is a firm fixed-price delivery order awarded by the Aviation division of the Defense agency to Telesource Services, L.L.C. under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for services to repair M3904 telephones, with a ceiling value of $7,080.00 and a completion date of October 24, 2008. The award does not have a set-aside designation. Telesource Services, L.L.C. is the prime contractor, and no subcontractors are mentioned.</p>

This firm-fixed-price delivery order was awarded by the Office of the Chief Information Officer, a civilian federal agency, to Government Telecommunications, Inc. (GTI) for the provision of a voice mail card for a phone system. The award has a ceiling value of $3,144.64 and a completion date of March 29, 2006. The contract does not have a set-aside designation. Based on the awarded agency and the nature of the product, this contract is likely part of the agency's telecommunications or...

This federal contract award was made by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Telesource Services, L.L.C., a for-profit limited liability company. The contract is a Delivery Order under the Information Technology Schedule 70 (IT-70) Master GSA Schedule, with a Firm Fixed Price of $12,723.60 for the delivery of 2410 AVAYA DIGITAL PHONES (3325G10). The contract has no set-aside designation and was awarded on September 27, 2008, with a completion date of October 27,...

This is a federal contract award from the U.S. government for cellular phone service. The contract was awarded on October 9, 2003, with an ultimate completion date of September 30, 2004, and a ceiling value of $2,400.00. The contract was a Purchase Order, with an unspecified pricing type. The place of performance was in Maryland, USA. The contract was not set aside for any specific business category. No additional details about the prime contractor, subcontractors, or the funding agency were...

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,...

This is a Delivery Order contract awarded by the Federal Emergency Management Agency (FEMA) to Telesource Services, L.L.C. for desk phones under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $6,118.20 and was awarded on July 28, 2009 with a performance completion date of August 11, 2009. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. As an IT-70 contract, this award is part of the General Services...

This contract award is for additional funding under a Delivery Order with Verizon Wireless Inc. as the prime contractor. The contract is a Firm Fixed Price type, with a total ceiling value of $21,370.80 and a performance period that ends on September 30, 2005. The contract was awarded on January 13, 2005 and is not associated with any set-aside designation. The place of performance is Bethesda, Maryland. No further details about the specific products or services being delivered under this...