Delivery Order GS35F0201T-V636PD8293

This federal contract award was issued by the Naval Computer and Telecommunications agency, which is part of the Department of Defense. The contract, with a ceiling value of $19,100.00, is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract was awarded to Telesource Services, L.L.C. to provide ANALOG LINE CARDS. The contract does not have a set-aside designation and has an ultimate completion date of August...

This is a firm fixed-price delivery order awarded by the Air Force Research Laboratory (AFRL) to Integration Technologies Group, Inc. (ITG) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of 20 10GB line cards for MLXE-4 equipment, with a total ceiling value of $98,000.00 and an ultimate completion date of October 13, 2018. The contract does not have a set-aside designation. ITG is a federal...

<p>This is a $97,054.43 firm fixed-price purchase order awarded by the U.S. Marine Corps to Strategic / Advanced Communications IV, LLC, an 8(a) certified joint venture small disadvantaged business. The contract is for the delivery of Cisco 4-port clear channel T1/E1 hardware interface cards. The work will be performed in New Orleans, Louisiana, and has a completion date of June 18, 2016.</p>

This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex of the U.S. Air Force under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $177,840.42 contract is for the procurement of 4-channel, 40 Mbps PCM input/output devices. The prime contractor is Sterling Computers Corporation, a woman-owned small business. This order does not have a set-aside designation. The contract is scheduled for completion...

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...

This is a firm fixed price delivery order awarded to World Wide Technology LLC under the Network-Centric Solutions II (NETCENTS II) multiple award contract with the Department of the Air Force Air Education and Training Command. The $151,116.00 order is for Cisco line card hardware, with a period of performance completing by July 1, 2017. As a global technology solutions provider, World Wide Technology has extensive experience as a prime contractor supplying IT products, solutions, and...

This firm-fixed-price delivery order was awarded by the Naval Forces Central Command, a defense agency, to Mercom, Incorporated, a minority-owned small disadvantaged business. The $204,016.93 contract is for the delivery of XTP CROSSPOINT 3200, 10U, 16-slot frames, which are computer hardware devices. Mercom has over 20 years of experience providing technology products and services to various federal agencies, and currently holds an active $4 million Blanket Purchase Agreement with the...

This is a $84,900.00 firm fixed price purchase order awarded by the Naval Supply Systems Command to DRS Technologies Canada LTD., a subsidiary of the Italian aerospace and defense company Leonardo SPA. The contract is for the delivery of a LINE CARD,NLC-JB-GE, National Stock Number 7H-5998-016088615, and does not include a set-aside designation. The contract was awarded under a sole source justification pursuant to FAR 6.302-1, as DRS Technologies Canada LTD. was identified as the current...

This federal contract award, with a ceiling value of $243,820.48, was made to Sterling Computers Corporation, a certified woman-owned small business. The contract is a delivery order under the U.S. Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract provides Cisco Packet Voice Digital Processor Modules, which are IT products and services. The contract has a total small business set-aside designation. Sterling...

This is a $87,499.50 firm fixed-price delivery order awarded by the U.S. Air Forces Europe and Africa (AFAFRICA) to General Dynamics Information Technology, Inc. under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV). The contract is for the procurement of fiber network interface cards. No set-aside designation was used. General Dynamics Information Technology, Inc. is a subsidiary of the larger defense contractor General Dynamics Corporation, which has a broad...