Delivery Order GS35F0133S-N0018915F0350

<p>This is a firm fixed-price delivery order issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command. The order is for the purchase of VOIP 1120E IP deskphones in the amount of $81,050.00. The award was made to CDW Government LLC, a leading provider of IT solutions for federal agencies. The deskphones are to be delivered to the Air Force's Vernon Hills, Illinois location. This award does not have a set-aside designation.</p>

This federal contract award, valued at $6,516.36, was issued by the Defense Logistics Agency (DLA) to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. Unitec Systems specializes in providing electronic parts and components, such as cable assemblies, interface units, power supplies, and disk drives, to support various defense logistics and supply chain management programs. The contract is a firm-fixed-price Purchase Order for the procurement of a telephone set,...

The Department of the Navy Naval Sea Systems Command awarded a Firm Fixed Price delivery order contract to TEO Technologies, Inc. (doing business as Tone Commander) for the procurement of ISDN phones with 10 call appearances. The contract, which was awarded under the General Services Administration's Information Technology Schedule 70, has a potential value of $113,560.40 and a completion date of December 15, 2017. The place of performance is Mukilteo, WA 98275, USA. The contract does not have a...

<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 Delivery Order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to TEO Technologies, Inc. (doing business as Tone Commander) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of ISDN phones with 10 call appearances, with a firm fixed price ceiling value of $82,165.60 and a completion date of May 28, 2017. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order for CISCO 7965G POE VOIP phones, awarded to ATP Gov, LLC under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV) held by the U.S. Air Force. The $87,488.00 contract has a completion date of September 18, 2015. ATP Gov, LLC is a certified Woman-Owned Small Business that specializes in providing a wide range of information technology (IT) products and services to the federal government. This order was placed by the U.S. Air...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Sterling Computers Corporation, a certified woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. The $83,844 contract is for the procurement of UC VOIP PHONES 7847 TAA for the Air Force, with a completion date of July 31, 2017. The order is set aside for small businesses. Sterling Computers Corporation is an award-winning technology...

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $5,405.00, is for the provision of 7960G VOIP phones to the U.S. Marine Corps. The contract is a firm fixed price arrangement with a period of performance ending on June 30, 2011. The place of performance is Camp Pendleton North, California. This contract award does not have a set-aside designation.

The Department of Defense's Office of the Secretary awarded a delivery order to Teksavers, Inc. on September 19, 2014, for Cisco Integrated IP 7965G phones and power supplies. The contract, valued at $6,122.25, was structured as a firm fixed-price delivery order with an ultimate completion date of October 21, 2014. The work is to be performed in Washington, DC 20230. This procurement was not designated as a set-aside contract and was issued under the General Services Administration's Information...

This federal contract award is for the procurement of CISCO VOIP PHONES by the Air Education and Training Command (AETC), a U.S. Department of Defense agency. The $311,805.00 firm fixed-price delivery order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The prime contractor is World Wide Technology LLC, a global technology solutions provider that frequently serves as both a prime and subcontractor on federal IT...