Delivery Order GS35F0675V-W912KZ12F0023

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Firstcall Office Solutions, Inc., a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB). The contract is for the procurement of POLY SAVI 8420 office stereo Microsoft Teams certified DECT headsets. The contract has a ceiling value of $9,793.90 and a completion date of May 15, 2025. This contract is issued under the General Services...

This is a firm fixed-price delivery order awarded by the Department of the Army Southern Command to World Wide Technology LLC, a global technology solutions provider, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract. The order is for the provision of TSG CLASS A APPROVED CISCO 8851 VOIP PHO equipment, with a potential value of $116,472.00 and a completion date of August 30, 2019. The contract does not have a set-aside designation. World Wide...

This delivery order for $2,325.30 was awarded by the Department of Agriculture Office of the Chief Information Officer to Plantronics Inc. under the firm fixed price contract vehicle Information Technology Schedule 70. The order is for the delivery of PLANTRONICS CS540 CONVERTIBLE WIRELESS HEADSET, APC-41 CISCO EHS CABLE to the place of performance in Kansas City, Missouri. The period of performance is through September 30, 2012 with no set-aside designation applied. Plantronics Inc. is a...

This is a firm fixed-price delivery order awarded by the Wisconsin National Guard, a defense agency, to World Wide Technology LLC (WWT) for the procurement of Cisco 7841 phones. The contract, which has no set-aside designation, is valued at $41,158.68 and has a period of performance through June 3, 2024. WWT, a global technology solutions provider, is delivering these phones as a prime contractor under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle...

This is a $78,489.60 firm fixed price delivery order awarded to World Wide Technology LLC by the U.S. Army Forces Command (FORSCOM) under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for Cisco Voice over Internet Protocol (VoIP) phones and upgraded binaural equipment. This is not a set-aside contract. World Wide Technology LLC is a global technology solutions provider that frequently...

This is a Delivery Order contract awarded by the Minnesota National Guard, a Defense agency, to World Wide Technology LLC for the procurement of CISCO IP conference phones. The contract was awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle administered by the Defense Information Systems Agency (DISA). The firm-fixed-price contract has a period of performance through October 31, 2024...

This is a delivery order awarded by the Internal Revenue Service to Plantronics Inc., a division of HP Inc., under the General Services Administration's Information Technology Schedule 70 contract vehicle. The $24.3 million firm fixed price with economic price adjustment contract is for the purchase of headsets and accessories. The contract has no set-aside designation. Plantronics, as a manufacturer of audio and video products, has previously received awards from the Department of...

The Defense Health Agency awarded Plantronics Inc. a $698.50 delivery order against its GSA Schedule 70 master contract for Plantronics CS540 headset systems and accessories. The firm fixed price order calls for Plantronics to provide headset equipment to support DHA programs in the Falls Church, Virginia area. Plantronics will deliver the requested communication devices under a two-week period of performance concluding in early May 2012. As the prime contractor for this small, IT...

This is a delivery order awarded by the Defense Information Systems Agency (DISA) to New TECH Solutions, Inc. under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The $1,076.25 fixed-price order is for the procurement of Logitech USB headsets, with a period of performance through September 2024. New TECH Solutions is an 8(a) certified small business that provides IT products and services to government clients. This order does not have a set-aside...

This is a delivery order under the GSA Multiple Award Schedule (MAS) contract, awarded by the Federal Acquisition Service to Mvation Worldwide, Inc., a minority-owned small disadvantaged business. The $560.56 award is for a SoundStation Duo dual-mode conference phone, including power supply, power cord, and related accessories. The order has a completion date of May 8, 2021 and a ceiling value of $1,681.68. This delivery order is not designated as a small business set-aside. Mvation Worldwide,...