Delivery Order SPE2DV17D9005-SPE2DV24F73W1

This federal contract award, valued at $6,516.36, was issued by the Defense Logistics Agency (DLA) to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. Unitec Systems specializes in providing electronic parts and components, such as cable assemblies, interface units, power supplies, and disk drives, to support various defense logistics and supply chain management programs. The contract is a firm-fixed-price Purchase Order for the procurement of a telephone set,...

On August 6, 2025, the Defense Logistics Agency Troop Support awarded a $92,373.07 firm fixed-price purchase order to Dynalec Corporation for the procurement of 17 telephone sets (National Stock Number 5805011176553). The contract, which carries an ultimate completion date of March 4, 2026, represents an open competition award with no set-aside designation. Performance will occur at Dynalec's facility in Sodus, New York, with the telecommunications equipment intended for distribution through DLA...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a delivery order valued at $2,605.35 to AAA Laser Service & Supplies, Inc. for AT&T CL2940 analog telephone caller equipment on January 27, 2026. This fixed-price contract with economic price adjustment provisions is scheduled for completion by January 30, 2026, with performance taking place in Woburn, Massachusetts. The award was made through the GSA Multiple Award Schedule (MAS), a governmentwide...

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $131,364 purchase order to 305 Aero Supplies LLC for the procurement of 1,602 handset units (NSN 5965014637915) on April 3, 2025. This contract award, designated as a Service-Disabled Veteran-Owned Small Business set-aside, originated from a Request for Quote solicitation posted on March 13, 2025, with a response deadline of March 24, 2025. The handsets will be delivered to the W1A8 DLA Distribution location within 317 days after...

This is a delivery order awarded by the Federal Aviation Administration (FAA), a civilian agency within the Department of Transportation, to Plantronics Inc., a manufacturer of audio and video products such as headsets and conferencing equipment. The $246,400.35 firm fixed price contract is for the supply of "HANDSET, TAS::69 4562::TAS NA NA" and does not have a set-aside designation. Plantronics has a history of providing products and services to support the FAA's management and...

The Defense Logistics Agency Troop Support awarded Dynalec Corporation a $4,945 firm fixed price purchase order for telephone equipment. The order is for 8510216020, described as analog telephones, with performance to be completed by May 15, 2024. The award was made on October 18, 2023 without any set-aside designation. The place of performance will be Dynalec's location in Sodus, New York. As the Defense Logistics Agency Troop Support supports the needs of the Department of Defense, this...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at ninety-one thousand nine hundred ten dollars to Star Dynamic Corporation for the delivery of telephone sets. The award is set aside for total small business and calls for Star Dynamic Corp to provide seventy units of NSN 5805005211320 Telephone Set to the DLA Distribution Depot in Garfield, New Jersey, with seventy units due within one hundred twenty-seven days of award and one unit due within thirty...

The U.S. Air Force Space Command has awarded a firm fixed-price BPA call valued at $96.66K to DH Technologies, Inc. for the acquisition of 60 DTD-8841-01D4A-SD TSP approved VoIP phones. The award, issued on August 21, 2025, is issued under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement Program (BPA 47QTCA21A000X), with an ultimate completion date of November 21, 2025. This contract carries no set-aside designation and will be performed at Cheyenne Mountain Air...

Plantronics Inc., a subsidiary of HP, Inc., has been awarded a $34,526 firm fixed price delivery order against the NAS Enterprise Solutions Blanket Purchase Agreement by the Department of Transportation's Federal Aviation Administration Headquarters. The delivery order is for assets in support of the National Airspace System and has a period of performance through May 23, 2023. No set-aside designation was applied to this procurement. Plantronics will provide products and services out of its...