Delivery Order GS35F0201T-FA875109FA087

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract. The contract is for the delivery of M7208 NORSTAR PHONE, REFURBISHED to a location in Omaha, Nebraska. The contract has a firm fixed price of $3,115.00 and a completion date of July 10, 2008. There is no set-aside designation for this contract. As this is a delivery order against a larger GSA Schedule 70 contract vehicle, no further...

<p>This is a delivery order under the GSA IT-70 Schedule 70 contract, awarded by the U.S. Marine Corps to Telesource Services, L.L.C. The order is for MERIDIAN 9316CW DISPLAY TELEPHONES, with a total ceiling value of $22,500.00. The contract has a firm fixed price pricing type and a completion date of April 17, 2008. There is no set-aside designation mentioned. The award information does not indicate any subcontractors.</p>

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

<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>

The Department of the Air Force awarded a firm fixed price delivery order to Sterling Computers Corporation, a certified woman-owned small business, to provide CISCO MULTI-LINE VOIP PHONE 8841, CHARCOAL (PART # CP-8841-K9=). The $172,185.00 award is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. NETCENTS II is a multiple-award contract vehicle used by the Department of Defense and other federal agencies to acquire a wide...

This federal contract award was issued by the Naval Computer and Telecommunications agency, a defense agency, to Telesource Services, L.L.C., a for-profit limited liability company, on January 24, 2008. The contract, valued at $4,284.00, is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for &quot;MERIDIAN PHONES&quot; and has a firm fixed price pricing type with a period of performance ending on...

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 federal contract award was issued by the Air Force Materiel Command (AFMC) to General Dynamics Information Technology, Inc. (GDIT) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the delivery of Avaya 1120E IP desk phones, described as &quot;NON-ACAT, 88 CG/SCXPR&quot; equipment. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $78,340.60 and a period of performance through August...

This is a delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to FCN Inc., a woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The order is for Avaya 1120E IP desk phones, with a potential value of $2,879,140.00. The contract has a completion date of December 31, 2017, and is a firm fixed-price arrangement. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified company that provides a wide range...

This federal contract award, with ID GS35F0007U|V642A80254, was issued by a U.S. government agency to Telesource Services, L.L.C., a for-profit limited liability company, for the delivery of M2250 NORTEL MERIDIAN ATTENDANT CONSOLE. The contract, which is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) master contract, has a Firm Fixed Price structure and a ceiling value of $6,126.30. The contract does not have a set-aside designation...