Delivery Order GS35F4321DBPA-TIRNO02Z000290054

This federal contract award was issued by the Naval Computer and Telecommunications agency, which is part of the Department of Defense. The contract, with a ceiling value of $19,100.00, is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract was awarded to Telesource Services, L.L.C. to provide ANALOG LINE CARDS. The contract does not have a set-aside designation and has an ultimate completion date of August...

This is a firm fixed price delivery order awarded to World Wide Technology LLC under the Network-Centric Solutions II (NETCENTS II) multiple award contract with the Department of the Air Force Air Education and Training Command. The $151,116.00 order is for Cisco line card hardware, with a period of performance completing by July 1, 2017. As a global technology solutions provider, World Wide Technology has extensive experience as a prime contractor supplying IT products, solutions, and...

This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract, with a potential value of $180,191.80, is for the delivery of Cisco 8851 VoIP phones. The prime contractor is World Wide Technology LLC, a global technology solutions provider that frequently acts as a reseller of IT equipment and services to federal agencies. The contract has a firm...

This is a firm fixed-price delivery order awarded by the Army Contracting Command to Sirius Federal LLC under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) government-wide acquisition contract (GWAC). The contract is for the purchase of Cisco 8841 Voice over IP (VoIP) phones with 1 GB of memory, with a ceiling value of $81,606.70 and a completion date of June 20, 2017. The contract does not have a set-aside designation. Sirius Federal, a wholly-owned subsidiary of Sirius...

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....

The Army issued a delivery order to CACI IDT, LLC on September 22, 2025, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract for HP Poly VoIP phones with seven-year warranty and Cisco VoIP phone trade-in as part of DOD installation modernization efforts. The order carries a ceiling value of $540,000 with firm fixed pricing and an ultimate completion date of November 28, 2026. Place of performance is Ashburn, VA. This delivery order represents a modification...

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 was awarded to World Wide Technology LLC, a global technology solution provider, by the Department of the Army Missouri Army National Guard. The contract is for the delivery of 1,800 Cisco 8811 VoIP phones that are TAA compliant. The contract is a delivery order issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle. The contract has a potential value of $453,366.00 and is a firm fixed-price arrangement. The place of...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Space Command to World Wide Technology LLC, a global technology solutions provider. The order, valued at $1,192,352.82, is for the procurement of Cisco 8800 series VoIP phones. The contract is issued under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides information technology products, solutions, and services to the...

This delivery order, awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle by the Department of Army European Command, is for one hundred Cisco Voice over Internet Protocol (VoIP) phones and freight to an overseas contingency operation (OCONUS) location in Germany. The potential value of this firm fixed price order is $37,093.25. The prime contractor is Wildflower International, LTD, a small woman-owned HUBZone business headquartered in Santa Fe,...