Delivery Order GS35F0458U-S5107A10F0001

<p>The U.S. government awarded a Firm Fixed Price Purchase Order contract to an unspecified prime contractor for PBX Maintenance services. The contract has a ceiling value of $9,965.18 and a completion date of May 12, 2005. The place of performance is Lowell, MA 01852, USA. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the funding agency are provided in the information given.</p>

The Department of the Air Force Air Education and Training Command awarded a $45,920 firm fixed price delivery order to Pergravis LLC for emergency maintenance preventative maintenance services for the uninterruptable power source located at Columbus Air Force Base in Mississippi. The work will be performed at Pergravis's Tampa, Florida location and is required between September 2023 and September 2024. The order was issued against an unidentified multiple award contract vehicle to provide...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Education and Training Command (AETC) to Bellsouth Telecommunications, LLC, a subsidiary of AT&amp;T Inc. operating as the AT&amp;T Southeast Division, for local telecommunication services at Columbus Air Force Base in Columbus, Mississippi. The contract has a ceiling value of $354,274.20 and a period of performance from August 15, 2019, to February 15, 2025. The contract does not have a set-aside designation. Bellsouth...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. Government agency to Orlando Business Telephone Systems, Inc., a service-disabled veteran-owned small business (SDVOSB), for PBX maintenance services. The contract has a ceiling value of $1,979,532.00 and a period of performance ending on March 31, 2008. The place of performance is Castle Point, New York 12511. No additional details about the agency or the broader program are provided.</p>

The Department of the Navy Installations Command has awarded a $191,541 firm fixed price purchase order to Hightek Communications, LLC, a minority-owned, Hispanic American-owned limited liability company, for Comdial telephone system maintenance services at the Naval Support Activity Great Lakes facility in Chicago, Illinois. This award is a total small business set-aside contract with a period of performance through July 2028. The original solicitation required the contractor to have experience...

<p>Commercial Parts &amp; Service Of Columbus, Ohio, Inc. was awarded a $165 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The order calls for 8509500284 overflow tubes to be delivered to Columbus, Ohio by December 5, 2022. No set-aside provisions were applied to this award to supply the Defense Logistics Agency Troop Support with the requested products.</p>

Pergravis LLC has been awarded a firm fixed price delivery order valued at four million five hundred ten thousand dollars by the Department of the Air Force to provide emergency maintenance and preventative maintenance services for an uninterruptible power source located at Columbus Air Force Base in Mississippi. The services will be performed in Tampa, Florida over a one year period from June 2024 to June 2023 under the Air Force's indefinite delivery/indefinite quantity contract for...

This is a firm fixed-price delivery order issued by the U.S. government to Communications Products Inc. (CPI), a minority and veteran-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $397,438.95, is for NORTEL upgrades to the U.S. Census Bureau's phone systems. The work is to be performed in Jeffersonville, Indiana and has an ultimate completion date of January 25, 2007. CPI has previously been awarded prime contracts by the...

This federal contract award is for private branch exchange (PBX) support services for the existing PBX voice system and peripheral equipment operating at the Indianapolis VA Medical Center, affiliated community-based outpatient clinics (CBOCs), and vet centers. The contract, valued at $1,476,087.00, was awarded by the VA Technology Acquisition Center to ASM Research, LLC as the prime contractor. The services include routine maintenance, emergency maintenance, moves, changes, troubleshooting,...

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to Epoch Concepts LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Littleton, Colorado. The contract, valued at $99,417.18, is for PBX (Private Branch Exchange) maintenance services. The contract is a firm-fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which provides IT...