Delivery Order ING09PC00066-ING09PD02016

Phoneguys Voice & Data Systems, Inc. was awarded a firm fixed price purchase order for $1,950 to provide PBX maintenance and support services for the Defense Counterintelligence and Security Agency in Tampa, Florida. As the prime contractor, Phoneguys will deliver PBX maintenance and technical support for the agency through November 23, 2011 at the agency's Tampa location. No subcontractors or set-aside designations were associated with this purchase order award to maintain and support the...

The Defense Contract Audit Agency awarded Buford Communications a firm fixed price purchase order valued at five thousand eight hundred thirty-five dollars with no set-aside designation. The contract is for telephone system installation services at the DCAA Space Coast Branch Office located in Melbourne, Florida. Under this contract, Buford Communications will provide labor and materials to install a new telephone system for the agency's branch office on or before August 12, 2011. Buford...

This purchase order for $2,520 was awarded by the Defense Contract Audit Agency to Buford Communications as a firm fixed price contract. The contract calls for Buford Communications to provide a Norstar telephone system and voicemail including parts and labor for the agency's Eastern Region office located in Alpharetta, Georgia. The completion date is September 30, 2011. Buford Communications will serve as the prime contractor to deliver the requested telephone equipment and installation...

This purchase order for $5,835 awards Buford Communications as the prime contractor to provide a telephone system for the Defense Contract Audit Agency's Space Coast Branch Office in Melbourne, Florida. Issued on August 1, 2011 with an anticipated completion date of August 26, 2011, this firm fixed price contract has no set-aside designation. As a sole proprietorship registered in SAM.gov since 2003, Buford Communications specializes in communications cabling services for federal agencies,...

This delivery order against the General Services Administration Federal Acquisition Schedule contract GS-07T-10-BGD-0003 calls for Americom Automation Services, Inc. to provide installation of a new digital telephone system and desk sets with voice mail for the Defense Counterintelligence and Security Agency's Office of Inspector General Office of Investigations San Antonio field office located in San Antonio, Texas. The requirements include a six-line minimum digital phone system with one...

<p>This is a federal contract award from the U.S. General Services Administration (GSA) Region 10 to Teleco Telephone Company, Inc., a minority-owned, small disadvantaged business, to purchase 45 Meridian digital centrex telephones as part of an agency-wide modernization project. The contract is a firm fixed-price purchase order with a ceiling value of $11,170.00 and a completion date of November 30, 2010. The contract did not have a set-aside designation.</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 delivery order awards a firm fixed price contract valued at twenty-five thousand one hundred ninety-eight dollars and sixty-seven cents ($25,198.67) to Government Telecommunications, Inc. (GTI) for installation of a forty-two handset phone system in Jackson, Mississippi. As a veteran owned small business and service disabled veteran owned small business, GTI will provide and install the requested telephone equipment for the United States Department of Agriculture Office of the Chief...

The Department of the Navy Naval Supply Systems Command awarded a $389,025.00 firm-fixed-price purchase order to Rex Systems Incorporated, a small business manufacturer of military electronic components and assemblies, to repair 13 telephone sets identified by National Stock Number 7G-5805-015817492 in accordance with Technical Data Package Version 005. This contract award is not associated with a larger contract vehicle. There is no set-aside designation for this procurement. Rex Systems has...

Buford Communications was awarded a firm fixed price purchase order valued at one thousand one hundred fifty-two dollars ($1,152) by the Defense Contract Audit Agency. The award is for renewal of maintenance services for a Norstar phone system and voice mail at the agency's office located in Alpharetta, Georgia. No set-aside designation was applied to this procurement, which has a completion date of September 30, 2010. Buford Communications will serve as the prime contractor providing...