Delivery Order GS35F0326L-W912PP09F0014

This is a firm fixed-price purchase order awarded by the Nuclear Regulatory Commission (NRC) Central Office to J2 Cloud Services LLC, doing business as Efax Corporate, for the renewal of the efax service used to support the agency's Integrated Source Management Portfolio (ISMP) application. The efax service is used to automate the retrieval of faxed documents sent to the ISMP's toll-free fax number, facilitating the handling of licensing and transactional reviews related to radioactive...

Ogis Communication Group, Inc. (OCG Telecom) has been awarded a $92,750 firm fixed price delivery order contract to provide low volume secure fax capabilities to the Department of the Air Force Air Mobility Command located in Swansea, Illinois. As the prime contractor, OCG Telecom will deliver the requested products and services under the Solutions for Enterprise Wide Procurement (SEWP V) multiple award governmentwide acquisition contract vehicle. No set aside designation was used for this...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Charles River Communications Inc., a small disadvantaged business, to provide secure fax delivery services for the Naval Hospital Jacksonville and its associated clinics. The contract has a potential value of $111,459.96 and a period of performance from October 1, 2018 through September 30, 2023, with four option years. The services to be provided include HIPAA-compliant secure fax messaging, with high...

This federal contract award was issued on September 21, 2006, to Executive Office Concepts (doing business as E.O.C.), a vendor identified by UEI LNDLN2FHNSS5, for the procurement of replacement fax machines. The purchase order, valued at $1,377.00, represents a straightforward equipment acquisition with no set-aside designation applied. The work was scheduled for completion by October 21, 2006, with the place of performance located in Staten Island, New York. The contract was structured as a...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Open Text Inc., a foreign-owned, for-profit organization, to design, test, and implement a cloud fax solution. The contract has a period of performance from April 1, 2025 to March 31, 2026, with a total contract value of $8,508.00. There is no set-aside designation for this award. Open Text Inc. is a global leader in enterprise information management and has held major contracts with various federal agencies...

The Ohio National Guard exercised the second option year of a contract modification with Open Text Inc. for a Fax2Mail full cloud solution, with a ceiling value of $60,570. The contract, awarded on September 28, 2023, is structured as a firm fixed-price purchase order with an ultimate completion date of September 29, 2028. The work will be performed in Columbus, Ohio. This award represents a continuation of the Ohio National Guard's investment in enterprise information management and cloud-based...

The U.S. Office of Policy Management and Budget has awarded a $25,539.93 firm fixed-price purchase order to AOC Connect, LLC for a modification to existing landline telecommunications services supporting the Organization of American States (OAS) facilities in Boise, Idaho and Anchorage, Alaska. The modification adds call forwarding capability to two primary lines—the main line (907-271-3700) and parts room line (907-271-6004)—as part of the agency's broader 17-line telecommunications...

This is a federal contract awarded by the Office of the Chief Information Officer, a civilian agency, to Tactical Digital Corporation, a for-profit organization. The contract, which is a Blanket Purchase Agreement (BPA) Call under the GSA IT Schedule 70 contract vehicle, is for an enterprise-wide electronic fax solution with a period of performance from October 1, 2015 to September 30, 2016. The total ceiling value of the award is $207,637.24. The contract is not designated as a set-aside....

The Defense Contract Audit Agency awarded Omni Business Systems, Inc. a $30,462 firm fixed price delivery order contract to procure six secure facsimile machines. Omni Business Systems will deliver the machines to the agency's office in Rosslyn, Virginia by September 30, 2012. The award was issued against Omni Business Systems' existing General Services Administration Schedule 70 contract vehicle for information technology products and services. No set-aside provision was specified for this...

This is a delivery order awarded by the Air Combat Command (ACC), a major command under the U.S. Air Force, to Advantage Technologies, Inc., a minority-owned and Hispanic American-owned small business. The $94,892.78 firm-fixed-price contract is for the provision of a DISA-approved fax server solution, including licensing, installation, and configuration services. The contract was awarded under Advantage Technologies' existing General Services Administration (GSA) Multiple Award Schedule (MAS)...