Delivery Order GS35F0155T-N3761A18FL944

The Department of the Navy Naval Sea Systems Command awarded a $257,295.79 firm fixed price purchase order to World Wide Technology LLC Telcobuy, a subsidiary of World Wide Technology HC Division, to fulfill a voice over internet protocol (VOIP) equipment upgrade requirement. The contract calls for delivery and installation of Cisco VOIP phones, microphones, transceivers and support licenses to upgrade the existing network infrastructure at the Norfolk Naval Shipyard in Virginia. The original...

<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 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.

<p>This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to Iron Bow Technologies, LLC for the provision of 1,200 CISCO VOIP phones. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of the award is $287,832.00, and the period of performance runs through November 19, 2017. This contract does not have a set-aside designation.</p>

M2 Technology, Inc. was awarded a $423,978 delivery order against GSA Schedule 70 for Cisco IP phones to support the Department of the Navy Naval Air Systems Command Naval Air Warfare Center in San Antonio, Texas. The firm fixed price order calls for M2 Technology to provide Cisco VOIP 8861 IP phones that meet Trade Agreements Act requirements. The phones will support Naval Air Warfare Center operations under a schedule contract vehicle with no set-aside designation. Delivery is required by...

The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order to Unicom Government, Inc., a minority-owned small business, for the procurement of 1,200 CISCO 8841 non-refurbished VoIP telephones and 300 CISCO 8851 VoIP telephones with 300 expansion modules. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The total potential value of this award is $413,181.00, and the...

The Department of the Navy Installations Command awarded a $234,644.64 firm-fixed-price purchase order to Mvation Worldwide, Inc., a minority-owned small disadvantaged business, for VOIP phones. This contract has a completion date of October 25, 2021. Mvation Worldwide is an information technology solutions provider that has delivered various IT goods and services, including networking equipment, computers, and software, to federal agencies through prime and subcontract awards. This order...

The United States Marine Corps, a component of the Department of Defense Navy, awarded a $20,097.50 firm fixed price delivery order contract to Excel Communications LLC. The contract is for the delivery of VOIP phones to support Marine Corps operations at Marine Corps Base Quantico in Virginia. No major subcontractors or set aside designations were identified. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and provides VOIP phones to...

This is a delivery order awarded under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle, which is a $9.0 billion multiple award indefinite-delivery/indefinite-quantity contract for IT hardware, software, and services. The specific delivery order is for 96 Voice over Internet Protocol (VoIP) phones for the 96th Logistics Readiness Squadron (96 LRS) at Eglin Air Force Base in Florida. The contract has a ceiling value of $392,649.00 and was awarded to FCN Inc., a...

This is a delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense Department agency, to New TECH Solutions, Inc., a small business 8(a) contractor, under the General Services Administration's Information Technology Schedule 70 contract. The contract is for the delivery of Cisco 7965G IP phones at a firm fixed price of $129,993.50, with a completion date of May 28, 2015. The award is not associated with a set-aside program. New TECH Solutions, Inc. is a growing 8(a)...