Delivery Order GS35F0458U-W9124L11F0063

The Defense Contract Audit Agency awarded a $4,639.50 firm fixed price purchase order to Interactive Data + Telephone of La Mirada, California for telephone systems maintenance services in support of DCAA operations. As a minority-owned, woman-owned, and Hispanic American-owned small business, Interactive Data + Telephone will provide maintenance for DCAA's telephone systems at its La Mirada location through June 30, 2012. No set-aside designation was applied to this award to maintain DCAA's...

This is a delivery order awarded by the U.S. Census Bureau, a civilian agency, to Voice Products Inc. under the Information Technology Schedule 70 (IT-70) contract. The $133,968.00 firm fixed price contract is for annual software maintenance and support for NICE and Cisco telephone systems used in the Census Bureau's telephone call centers. The contract has no set-aside designation. As a GSA Schedule contract holder, Voice Products Inc. has provided similar software maintenance, support, and...

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 is a firm fixed price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Hightek Communications, LLC, a minority-owned and Hispanic American-owned small business, for telephone maintenance services. The contract has a ceiling value of $249,166.00 and a base performance period of one year with four one-year option periods and a six-month extension option, resulting in a potential total performance period of approximately 7.5 years. The contract requires Hightek...

The Department of the Navy Installations Command Naval Computer and Telecommunications (CNIC) awarded a $775,200 firm fixed price delivery order to Verizon Federal Inc. for centrex support services. The one-year order, running from October 1, 2022 through September 30, 2023, will be performed by Verizon Federal Inc. in Ashburn, Virginia to provide centrex telecommunications support for CNIC. No subcontractors or set aside designations were identified. CNIC utilizes centrex services to enable...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service to TECH Electronics Inc. for a Mitel yearly maintenance contract. The $357,486.00 contract provides maintenance and service for the Mitel phone system at the National Conservation Training Center. The original solicitation was a total small business set-aside. TECH Electronics Inc. is a for-profit technology services provider specializing in life safety and communication...

The Department of the Navy Installations Command Naval Computer and Telecommunications (CNIC) awarded a $75,983 firm fixed price purchase order to Unique Communications Solutions. The award is to provide CAIRS Billing Integration services in support of CNIC's Computer-Aided Instructional Resource System (CAIRS). Per the solicitation, the contractor will integrate CAIRS billing capabilities. No subcontractors or set aside designations were identified. CNIC manages shore installations and...

The Department of the Navy Installations Command Naval Computer and Telecommunications awarded a $80,853.72 firm fixed price delivery order to AT&T Corporation Government Solutions Hawaii Branch Division for 12-month CPE maintenance services. Performance will take place in Pearl Harbor, Hawaii from June 2018 through June 2019. As the prime contractor, AT&T will provide computer and peripheral equipment maintenance to support the Department of the Navy's information technology...

This is a firm fixed price purchase order awarded by the Navy Installations Command (CNIC) to Hightek Communications, LLC, a minority-owned, Hispanic American-owned limited liability company. The contract is for $132,126.00 and involves repair and maintenance services for telephone systems at various Navy facilities, primarily the Naval Station Great Lakes and the Surface Warfare Engineering Schools Command (SWESC) in Illinois. The contract has an ultimate completion date of September 30, 2020...

The U.S. Marine Corps (USMC) Marine Forces Reserve (MFR) awarded a $397,500 firm-fixed-price purchase order contract to Teltron Design Group Inc., doing business as Teltron Networks, for telephone maintenance and repair services. This total small business set-aside contract has a performance period of 12 months with four 12-month option periods and will be executed in New Orleans, LA. Teltron Networks is a telecommunications and network infrastructure design and installation firm that...