Delivery Order V649P2729-V649C65765B
Award Date 7/1/06
Potential Completion Date 7/31/06
Potential Value $3.1K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Prescott, AZ 86313, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land & Maritime to QPI Pro, Inc., a minority-owned small business based in Fullerton, California. The contract is for the procurement of 47 units of National Stock Number (NSN) 5965-01-602-0471 HANDSET, which are telephone apparatus. The contract has a total ceiling value of $46,320.38 and a period of performance through May 12, 2025. The procurement is designated as a HUBZone set-aside,...
- <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 purchase order for $17,320.40 was awarded by the Department of State US Embassy in Ottawa, Canada to Miscellaneous Foreign Awardees for the procurement of work phones to replace outdated devices that are no longer supported by the Department of Commerce. The phones will be delivered to 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada under a firm fixed price contract with an estimated completion date of April 30, 2024. No set aside designation was applied given Miscellaneous Foreign Awardees'...
- This federal contract award from the Defense Counterintelligence and Security Agency is for the rental of telephone equipment for its San Diego, California office location. With a potential value of $8,100, this firm fixed price purchase order was set aside for total small businesses. Phoneguys Voice & Data Systems, Inc. dba Phoneguys, a for-profit manufacturer of goods, will deliver the requested telephone equipment as the prime contractor under this contract. Performance will take place in...
- The Defense Logistics Agency Land and Maritime awarded a $34,929.36 firm fixed price purchase order to Phoenix Trading Inc., a self-certified small disadvantaged and minority-owned business, to deliver twelve reference cell phones under National Stock Number 6625015704835. This contract has a total small business set-aside designation. It was awarded on October 23, 2023 to fulfill a solicitation posted on October 12, 2023 seeking quotes for the reference cell phones, with a delivery date...
- LC Industries Inc., an AbilityOne nonprofit agency based in Durham, North Carolina, was awarded a $1,433.77 Blanket Purchase Agreement (BPA) call order on September 4, 2025, for an Ativa 3 Handset Detect 6.0 cordless phone system. The contract, which utilizes a fixed-price pricing structure with economic price adjustment, is scheduled for completion by September 11, 2025, and falls under the General Services Administration's Federal Acquisition Service Multiple Award Schedule (MAS) program....
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- This is a $188,544.51 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to the prime contractor Adam Phones LIMITED, a foreign-owned for-profit organization. The contract provides telecommunications equipment and services, including landline and mobile phone rentals, voice/data plans, phone charges, network charges, directory assistance, and other telecommunications services to support State Department operations in the...
- V649P2729Blanket Purchase Agreement
- V649P2729-V649C65765BDelivery Order
PHONE
Posted 7/1/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.1k | 7/1/06 |