Delivery Order GS35F0034K-HHSF223200650618G

Call One, Inc. has been awarded a $12,111 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to supply telephone sets described by National Stock Number 8509300228. The place of performance is Cape Canaveral, Florida and deliveries must be completed by October 14, 2022. This award draws from Call One's extensive experience as a prime contractor supporting DLA components, having received over 30 delivery orders and purchase orders since 2019...

Phoneguys Voice & Data Systems, Inc. was awarded a firm fixed price purchase order for $1,950 to provide PBX maintenance and support services for the Defense Counterintelligence and Security Agency in Tampa, Florida. As the prime contractor, Phoneguys will deliver PBX maintenance and technical support for the agency through November 23, 2011 at the agency's Tampa location. No subcontractors or set-aside designations were associated with this purchase order award to maintain and support the...

This is a firm fixed-price BPA call contract awarded by the Chief Procurement Officer, a civilian agency, to Avaya Federal Solutions, Inc., a for-profit manufacturer of telecommunications equipment and services. The $98,371.10 contract is for PBX (private branch exchange) support and upgrade services, with an ultimate completion date of August 21, 2015. The contract does not have a small business set-aside designation. Avaya Federal Solutions, Inc. is a subsidiary of Avaya Inc. and has an...

<p>This is a firm fixed-price delivery order awarded by the U.S. government to Telesource Services, L.L.C. under the Information Technology Schedule 70 (IT-70) contract. The purpose of the $11,846.00 contract is to provide phones for the Emergency Communications Center (ECC) new hires. The place of performance is Memphis, Tennessee. This award is not associated with any set-aside program.</p>

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 purchase order awarded by the United States Marine Corps to Telesource Services Inc., a for-profit subchapter S corporation, for $97,356.00. The award is for the delivery of digital centrex phones, with no small business set-aside used. The procurement originated from a combined synopsis/solicitation for commercial items, with delivery required 30 days after award. Telesource Services Inc. is a world-leading independent distributor and remanufacturer of voice and...

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,...

Avaya Federal Solutions, Inc. was awarded a $769,339.60 firm fixed price delivery order against an unspecified governmentwide acquisition contract vehicle to provide call pilot voice mail system migration services to the Social Security Administration. The order is associated with the agency's Telephone Systems Replacement Project major program and will support transitioning the call pilot system to OfficeLink, with work taking place in Baltimore, Maryland through September 2021. No set-aside...

The Social Security Administration awarded a $6.5 million firm fixed price delivery order to Avaya Federal Solutions, Inc. under the Telephone Systems Replacement Project. The order is to provide Softphone technology to 549 field offices to support the public during quarantine periods at office and alternate duty stations. This will allow Social Security Administration employees to service the public remotely during the COVID-19 pandemic from alternate locations using Softphone capabilities....

This is a delivery order under the Network-Centric Solutions II (NETCENTS II) contract vehicle, awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The $75,291.80 firm-fixed-price delivery order is for the provision of Voice-over-IP (VoIP) phones, which was set aside for small businesses. Countertrade Products, Inc. has previously served as a prime contractor and subcontractor...