Delivery Order GS35F0399Y-15B50919FUB110580

Interactive Data + Telephone was awarded a $28,642.12 firm fixed price purchase order to provide Mitel 2000 telephone system upgrades for the Defense Contract Audit Agency (DCAA) offices in La Mirada, California and San Diego, California. As a minority-owned, woman-owned, and Hispanic American-owned small business, Interactive Data + Telephone will deliver the requested products and services with no set-aside designation involved. The DCAA audits federal contracts to protect taxpayer dollars, so...

This federal contract award is for DIGITAL TELEPHONES under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract was awarded on March 10, 2009 to the prime contractor, Telesource Services, L.L.C., for a ceiling value of $5,750.00. The contract has a firm fixed price pricing type and an ultimate completion date of April 30, 2009. The contract was awarded by the Department of the Treasury's Bureau of the Fiscal Service, a civilian...

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 "NON-ACAT, 88 CG/SCXPR" 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...

<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 Defense Logistics Agency Troop Support awarded a $250,000 firm fixed price purchase order to Dynalec Corporation of Sodus, New York. The contract is for the delivery of analog telephones to support DLA construction and equipment programs. Dynalec will provide the telephones from its New York location under a March 2024 end date. No subcontractors or set aside designations were specified. The award draws from DLA Troop Support's portfolio to equip military forces through the procurement of...

This is a $141,022.59 firm fixed price delivery order issued by the Air Combat Command (ACC) to General Dynamics Information Technology, Inc. (GDIT) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The delivery order is for VOIP phones, with a period of performance through July 31, 2017. GDIT is a large, for-profit IT services provider that has received numerous prime contract and subcontract awards from DoD and civilian...

DH Technologies, Inc. was awarded a $1,128,854 firm fixed price Blanket Purchase Agreement (BPA) call contract by the Department of the Air Force to provide VIOP Phones under the 2nd Generation Information Technology (2GIT) BPA program. As a HUBZone small business, DH Technologies will deliver these phones and associated support services out of its Leesburg, Virginia location. DH Technologies holds a prime BPA with the General Services Administration's 2GIT program, allowing it to compete for...

<p>This is a federal contract award from the U.S. General Services Administration (GSA) Region 10 to Teleco Telephone Company, Inc., a minority-owned, small disadvantaged business, to purchase 45 Meridian digital centrex telephones as part of an agency-wide modernization project. The contract is a firm fixed-price purchase order with a ceiling value of $11,170.00 and a completion date of November 30, 2010. The contract did not have a set-aside designation.</p>

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 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...