Delivery Order GS35F0398K-AG7604D080156

American Telecom Solutions, LLC was awarded a firm fixed price task order valued at $86,691.39 by the Defense Contract Audit Agency to purchase and install a Mitel SX2000 private branch exchange voice mail system along with telephone instruments, uninterruptible power supply backup, end user training, and recabling of existing voice and data cabling at a facility located in Santa Ana, California. The order calls for deinstallation of an existing AT&T Merlin Legend phone system and basic...

This is a federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

The Defense Contract Audit Agency awarded Mitel Inc., a subsidiary of Mitel Networks Corporation, a $46,332 firm fixed price delivery order for the purchase and installation of a Mitel SX-2000 communications system with voice mail capabilities. Performance will take place in Gardena, California, with work expected to be completed by December 7, 2007. The Defense Contract Audit Agency utilizes communication systems to support its mission of performing contract audits for the United States...

Retrotel, Inc., a Palm Desert, California-based telecommunications equipment specialist, was awarded a fixed-price delivery order valued at $9,528.75 for the procurement of 55 desk phones (PN: CP-8841-K9) with an ultimate completion date of January 8, 2023. The award was issued on December 9, 2022, under Retrotel's General Services Administration Multiple Award Schedule contract, which carries a ceiling value of $10.6M and extends through August 31, 2026. This delivery order was funded by the...

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 purchase order contract awarded by a U.S. government agency to Telecom Remarketing Of America, L.P., a small business vendor, for the refurbishment of a PBX system. The contract has a ceiling value of $1,875.00 and a completion date of August 24, 2005. The contract was awarded on August 17, 2005 and the place of performance is located in Corinth, Texas.</p>

<p>This is a firm-fixed-price delivery order contract awarded by the U.S. Marine Corps to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract, valued at $12,005.00, is for M5316 DGTL CENTREX HF / DISPASH services. There is no set-aside designation for this award. The contract has an ultimate completion date of July 29, 2008.</p>

This is a firm-fixed price purchase order awarded by the United States Marine Corps to Telesource Services Inc., a for-profit subchapter S corporation, for $97,356.00. The award is for the delivery of digital centrex phones, with no small business set-aside used. The procurement originated from a combined synopsis/solicitation for commercial items, with delivery required 30 days after award. Telesource Services Inc. is a world-leading independent distributor and remanufacturer of voice and...

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 is a sole source, 8(a) set-aside contract awarded by the Defense Information Systems Agency (DISA) to Progressive Computer Services, Inc., a minority-owned small disadvantaged business. The $6,700 firm fixed-price delivery order is for the purchase of Aastra Meridian 9316CW-BLK telephones. The contract has a performance period ending on September 26, 2008. Progressive Computer Services is a long-standing DISA contractor, with a $6.5 million Blanket Purchase Agreement (BPA) awarded in 2020...