Delivery Order GS35F308GA-65310221F00014

<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>

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 delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business. The $101,580.00 contract is for the procurement of Cisco IT and VoIP phones under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has no set-aside designation and was awarded on September 24, 2019, with a completion...

This is a delivery order issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The Commodity Futures Trading Commission (CFTC) awarded this $111,622.32 contract to New TECH Solutions, Inc., a minority-owned small business, to provide 93 Polycom RealPresence Trio 8800 IP conference phones, 93 expansion microphone kits, and related hardware replacement services. This is a firm-fixed-price delivery order with a completion date of February...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to CDW Government LLC for the provision of VOIP phones. The $143,150 contract is associated with the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award does not have a set-aside designation. CDW Government LLC, as the prime contractor, will deliver the VOIP phones to the agency's location in Vernon Hills,...

This contract award to GovConnection, Inc. is for the provision of VVX600 16-line business media phones with built-in Bluetooth and HD voice, compatible with 20 POE Polycomm partner platforms. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, with a ceiling value of $299,795.16. The award was made by the National Institute of Mental Health, a civilian agency within the Department of Health and...

This is a federal delivery order awarded by the U.S. Air Force's Air Combat Command to CDW Government LLC, a technology solutions provider, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract. The $210,600.00 firm-fixed-price award is for the procurement of Cisco Voice over Internet Protocol (VoIP) phones. The contract has no set-aside designation and is scheduled for completion by November 20, 2016. CDW Government LLC is a limited...

This is a firm fixed price delivery order awarded to Strategic Communications LLC, a woman-owned small business, under the Chief Information Officer Commodities and Solutions (CIO-CS) contract vehicle. The order is for the procurement of Polycom VoIP phones and power supplies, with a total ceiling value of $214,946.06. The funding agency is the National Institute of Allergy and Infectious Diseases (NIAID), a civilian agency within the Department of Health and Human Services. This contract was...

This federal contract award to CDW Government LLC, a leading provider of IT solutions, is for the delivery of VOIP phones and associated equipment. The contract is a delivery order under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The $112,808.62 fixed-price award is to support the Air Forces Europe and Africa, a defense agency. No set-aside was used. The equipment will be delivered in Germany with...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The $18,713.50 contract is for the procurement of 25 single-line analog desk telephones to be used with the conventional loop-start Public Switched Telephone Network interface and other analog loop start ports. This requirement was set aside for small businesses and was awarded under Simplified...