Delivery Order W15P7T07DH001-0289

This is a $55,485.18 firm-fixed-price purchase order contract awarded by the U.S. Navy's Fleet Forces Command to First American Business Solutions, Inc., a Native American, woman-owned small disadvantaged business. The contract is for the maintenance and support of Nortel telephone switch systems at the Naval Support Activity Souda Bay in Greece. Key requirements include 24/7 technical assistance, emergency repair support, and component replacement for the Navy's installed SL-100...

This federal contract, awarded by the Naval Computer and Telecommunications Agency (NCTAMS), is for maintenance and repair services for the Navy's Avaya and Nortel telephone switching platforms, switch remote units, and related equipment such as voice mail and administrative switch terminals. The contract has a total ceiling value of $14,683,056.07 and runs through December 31, 2026. It was awarded under the Seaport Next Generation (Seaport-NXG) contract vehicle, which is a multiple-award,...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Technology Resource Center Of America, LLC (TRCA) for NORTEL MERIDIAN VOICEMAIL SYSTEM MAINTENANCE services. The contract is issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and has a potential value of $3,115.80. The contract does not have a set-aside designation and the work is to...

This is a firm fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Mutual Telecom Services Inc., a for-profit IT services company, under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The $112,518.10 award is for maintenance support of a Nortel switch in support of the National Security Agency (NSA) operations at Souda Bay, Greece. The contract does not have a small business set-aside designation. As a subsidiary of Arlington...

This contract award, valued at $1,931,668.36, was issued by the U.S. Fleet Forces Command (Atlantic Fleet) to Mutual Telecom Services Inc. for Defense Switch Network (DSN) Operations and Maintenance (O&M) services. The award is a Firm Fixed Price delivery order made under the Multiple Award Schedule (MAS) contract vehicle. The contract has an ultimate completion date of December 30, 2025. Mutual Telecom Services Inc. is a for-profit IT services and solutions provider with experience...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to Avaya Federal Solutions, Inc. for AVAYA SWITCH MAINTENANCE services. The contract has a ceiling value of $574,302.24 and a performance period through June 30, 2025. It was awarded on July 1, 2022 under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation, indicating Avaya Federal Solutions, Inc. competed as a large business. As a subsidiary of Avaya...

The U.S. Naval Sea Systems Command awarded a $8,790 firm-fixed-price delivery order to Market Central Inc., a for-profit manufacturer of electronic components and systems, under the General Services Administration's IT Schedule 70 contract vehicle. The order is for SWITCHMASTER R6100 equipment, which supports the Navy's modernized hybrid solutions and information warfare capabilities. Market Central Inc. has previously secured prime contracts and subcontracts with the Federal Aviation...

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

This federal contract award, identified as N0018916PZ110, was issued by the Office of the Secretary of Defense (OSD) to Mid-Atlantic Business Communications, Inc. for the provision of telephone switch maintenance services. The contract has a total ceiling value of $349,992.00 and is a Firm Fixed Price Purchase Order. The contract has a performance period ending on December 31, 2016 and is set aside for small businesses. The place of performance is Suffolk, VA 23435, USA. Mid-Atlantic Business...

This is a firm fixed-price purchase order for $8,100.00 awarded by the Navy Installations Command to Miscellaneous Foreign Awardees (Equans Zuid-Nederland B.V.) for hardware maintenance of the Avaya telephone system. The contract has a period of performance through February 29, 2024 and does not utilize any set-aside designation. Equans Zuid-Nederland B.V. is a technical services provider that has previously delivered facilities operations, maintenance, and construction services to various...