Delivery Order GS35F4321DBPA-DJDEAWD070143D

<p>This is a firm fixed-price purchase order contract awarded by the Office of Personnel Management (OPM) to Southeastern Telephone Systems, Inc. for an IPITOMY IP5000 server and phone system for a teleservice call center at an OPM facility in Macon, Georgia. The contract has a ceiling value of $76,703.40 and was awarded on June 19, 2015 with a completion date of June 19, 2015. The contract was not set aside for any specific type of business.</p>

This is a federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract. The contract is for the delivery of M7208 NORSTAR PHONE, REFURBISHED to a location in Omaha, Nebraska. The contract has a firm fixed price of $3,115.00 and a completion date of July 10, 2008. There is no set-aside designation for this contract. As this is a delivery order against a larger GSA Schedule 70 contract vehicle, no further...

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) Region 9 - Eastern Region to DV Services Inc. for the provision of 1 IP dispatch position, 1 (12) line software, 1 headset, 1 bracket, 1 microphone, 1 speaker set, 5 IP224 Ethernet panels, 5 handsets, 1 dual 224 mounting bracket, 3 single 224 mounting brackets, and 9 VoIP consoles with 9 desktop microphones. The award has a ceiling value of $104,967.56 and a completion date of April 21, 2017....

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....

<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 for CISCO 7965G POE VOIP phones, awarded to ATP Gov, LLC under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV) held by the U.S. Air Force. The $87,488.00 contract has a completion date of September 18, 2015. ATP Gov, LLC is a certified Woman-Owned Small Business that specializes in providing a wide range of information technology (IT) products and services to the federal government. This order was placed by the U.S. Air...

This is a sole source, 8(a) set-aside contract awarded by the Defense Information Systems Agency (DISA) to Progressive Computer Services, Inc., a minority-owned small disadvantaged business. The $6,700 firm fixed-price delivery order is for the purchase of Aastra Meridian 9316CW-BLK telephones. The contract has a performance period ending on September 26, 2008. Progressive Computer Services is a long-standing DISA contractor, with a $6.5 million Blanket Purchase Agreement (BPA) awarded in 2020...

This is a firm-fixed price purchase order awarded by the United States Marine Corps to Telesource Services Inc., a for-profit subchapter S corporation, for $97,356.00. The award is for the delivery of digital centrex phones, with no small business set-aside used. The procurement originated from a combined synopsis/solicitation for commercial items, with delivery required 30 days after award. Telesource Services Inc. is a world-leading independent distributor and remanufacturer of voice and...