Delivery Order GS35F0825M-S5106A04F0075

<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>

The U.S. Department of State's Bureau of Near Eastern Affairs awarded a purchase order to Nationwide Supplies, L.P., a HUBZone-certified, woman-owned small disadvantaged business based in Garland, Texas, for the procurement of fuser kits (220V) and multi-function printer/copier accessories. The contract, awarded September 26, 2025, carries a ceiling value of $31,189.75 under a firm fixed-price arrangement with an ultimate completion date of November 26, 2025. No set-aside designation was used...

This is a firm fixed-price delivery order awarded to TD Synnex Corporation, doing business as Synnex Creative Group, under the General Services Administration (GSA) IT Schedule 70 contract. The $88,925.55 award provides 270 telephones, 40 telephones, and 3 control panels for use by the TACOM Life Cycle Management Command, a defense agency. There is no set-aside designation for this contract. The award date was October 17, 2018, with an ultimate completion date of December 27, 2018. TD Synnex...

The U.S. Naval Computer and Telecommunications agency awarded a firm fixed-price purchase order to Bellsouth Telecommunications, LLC (doing business as AT&amp;T North Carolina) on April 1, 2025, for local exchange carrier (LEC) services in Fort Worth, Texas. The contract carries a ceiling value of $4,447.68 and is scheduled for ultimate completion by March 31, 2026. No small business set-aside was applied to this award. While the contract value is modest, it reflects the routine...

This federal contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright Patterson Air Force Base to Allcom Global Services, Inc., a For Profit Organization and Subchapter S Corporation. The $119,638.86 fixed-price purchase order is for non-complex power distribution equipment and services. Allcom is a prime contractor that has delivered similar infrastructure products and services to various Department of Defense and other federal agencies...

The Department of the Army Contracting Command awarded a $29,462.16 firm fixed-price purchase order to Southwestern Bell Telephone Company, LLC (doing business as AT&amp;T Government Solutions) for local voice and data circuits supporting the Surface Deployment and Distribution Command (SDDC) location in Beaumont, Texas. The contract, which commenced on May 1, 2025, and extends through April 30, 2026, was awarded without a set-aside designation following a competitive Request for Quote...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Dynalec Corporation, a small business manufacturer of electronic components and assemblies. The contract, valued at $99,840.00, is for the delivery of 65 units of NSN 5805012898171 TELEPHONE SET. The period of performance runs from the award date of October 31, 2024 through June 28, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for small businesses. It was posted on...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Testforce USA, Inc., a small business based in Addison, Texas. The contract has a ceiling value of $348,651.50 and a completion date of June 25, 2025. The contract is for the procurement of PART NUMBER 783610-01 and does not have a set-aside designation. Testforce USA, Inc. is a prime contractor that specializes in providing test and measurement equipment to federal government agencies,...

This is a delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract, awarded by the U.S. Department of Defense (DoD) Southeast Region. The contract, valued at $1,701.00, was awarded to Telesource Services, L.L.C. on September 28, 2009 and has an ultimate completion date of October 30, 2009. The contract is for CENTREX TELEPHONE M5316 - ASH services and does not have a set-aside designation. No additional subcontractors are mentioned.

The U.S. Naval Air Systems Command awarded a Firm Fixed Price delivery order contract to Telesource Services, L.L.C., a for-profit limited liability company, on September 24, 2008. The $8,058.30 contract was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and was for the delivery of M5316 digital centrex HF/display phones. The contract did not have a set-aside designation and was scheduled for completion on October 30, 2008. Telesource Services,...