Delivery Order GS35F0262T-VA25113F2775
Award Date 10/1/12
Potential Completion Date 9/30/13
Potential Value $4.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ann Arbor, MI 48105, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award made by the U.S. government to USA Mobility Wireless, Inc. as the prime contractor. The contract is for PAGER SERVICE and was awarded under the Millennia Lite Government-Wide Acquisition Contract (GWAC). The contract has a ceiling value of $7,687.50 and is a Firm Fixed Price Delivery Order with an ultimate completion date of September 30, 2006. The place of performance is Suitland, Maryland. The contract was not set aside for any specific socioeconomic category.
- <p>This is a firm fixed-price purchase order awarded by the U.S. Navy Bureau of Medicine and Surgery to Terrell Atlantic Corp, doing business as Page 21 Communications, for base year pager services. The contract has a ceiling value of $218,152.50 and a period of performance through March 31, 2022. The services are being provided at Camp Lejeune in North Carolina. This contract does not have a set-aside designation.</p>
- This federal contract, awarded on October 1, 2006, represents a purchase order for pager rental services valued at $3,125.85 with a firm fixed price arrangement. The contract was issued without a set-aside designation and is scheduled for ultimate completion by September 30, 2007. The place of performance is identified as William Penn Annex East in Philadelphia, Pennsylvania. Arch Wireless Inc., identified by UEI CCA2EZKSACN1, was selected as the prime contractor to provide the rental...
- The Naval Sea Systems Command awarded a $344,892.60 firm fixed-price purchase order to Spok Inc. for the provision of alphanumeric pagers and associated service support to Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility in Hawaii. The contract, designated as a Total Small Business set-aside with an ultimate completion date of June 30, 2028, requires the delivery of approximately 663 pagers equipped with messaging, group call, and battery functionality, along with...
- <p>This federal contract award, identified as DOCYA13234SE0071, was issued by a U.S. government agency for PAGER SERVICE. The $2,202.12 firm fixed price contract was awarded on October 16, 2003 with a completion date of September 30, 2004. The contract did not have a set-aside designation. The place of performance is in California, USA. No additional details about the prime contractor, subcontractors, or the agency's programs were provided in the information given.</p>
- This is a delivery order contract for pager lease and monthly service awarded by the VA Technology Acquisition Center, a civilian agency, to American Messaging Services, LLC, a for-profit small business. The contract is a firm fixed-price delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $89,530.78 and a period of performance through July 31, 2022. The contract does not have a set-aside designation....
- This is a firm-fixed price (FFP) contract awarded by the U.S. Department of Veterans Affairs (VA) Technology Acquisition Center to American Messaging Services, LLC, a for-profit small business, for continued pager lease, maintenance, and support services. The contract has a ceiling value of $84,586.14 and a period of performance ending on March 31, 2022. The contract was awarded on a sole-source basis under the simplified acquisition procedures, as the VA determined American Messaging Services...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to American Messaging Services, LLC, a small business based in Lewisville, Texas. The contract is for $25,200.00 and provides code pager system maintenance services in Portsmouth, Virginia. The contract has a completion date of June 30, 2024. The original solicitation was a total small business set-aside request for quotation (RFQ) that required vendors to submit product information and invoices....
- This federal contract award represents a purchase order issued to Unity Communications Incorporated for pager service delivery. The contract was awarded on October 1, 2005, with a firm fixed price structure and a ceiling value of $2,112.00. The ultimate completion date was established as September 30, 2006, providing a one-year service period. No small business set-aside designation was applied to this award. The contract encompasses pager communication services, which during the 2005-2006...
- This federal contract award is for PAGER MAINTENANCE at the Bay Pines VA Medical Center (VAMC). The 6-month extension contract, awarded on October 1, 2020, has a ceiling value of $489,066.33 and is a Firm Fixed Price Delivery Order. The contract was awarded to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Bethesda, Maryland. Fedstore specializes in providing IT solutions to federal agencies and has a strong presence on the Solutions for Enterprise Wide...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0262TFederal Supply Schedule
- GS35F0262T-VA25113F2775Delivery Order
OTHER FUNCTIONS - PAGER DATA SERVICE
Posted 10/1/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.1k | 10/1/12 |