Delivery Order W91QUZ07D0007-G6W9

This is a firm fixed-price delivery order awarded by a U.S. government agency to Tandberg, Inc., a subsidiary of Cisco Systems Inc., for a service contract to provide video teleconference equipment. The contract has a ceiling value of $2,247.73 and a completion date of April 3, 2004. There was no set-aside used for this award. Cisco Systems Inc. is a major provider of networking hardware, software, and IT services to U.S. federal government agencies, particularly the Department of Defense (DOD)....

This is a $34,136.10 firm-fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to M2 Technology, Inc., a minority-owned, small disadvantaged, and veteran-owned business based in San Antonio, Texas. The contract is for the procurement of Cisco video teleconferencing equipment under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. There was no set-aside designation for this award. M2...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to World Wide Technology LLC, a global technology solutions provider. The order is for Cisco CTS-MX300-K9 equipment, with a potential value of $168,503.43. The contract is part of the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle, which provides networking equipment, services, and solutions to various federal agencies. World Wide Technology...

This federal contract award is for the procurement of Cisco video teleconferencing (VTC) equipment under the General Services Administration's (GSA) Request for Quotation (RFQ) 1718013. The $16,691.71 firm-fixed-price contract was awarded to World Wide Technology LLC, a global technology solutions provider based in St. Louis, Missouri. The contract is a Blanket Purchase Agreement (BPA) call under the 2nd Generation Information Technology (2GIT) BPA program, which is a multiple-award schedule...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to World Wide Technology LLC (WWT) under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The order is for the purchase of Cisco Webex DeskPro video teleconferencing (VTC) devices without radios, along with 6-foot HDMI cables. The total potential value of the order is $211,723.44. WWT is a large information technology provider that frequently acts as a...

This is a firm fixed-price delivery order awarded to Red River Technology LLC under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract. The contract is for the provision of a Cisco Video Teleconferencing (VTC) Basic Room Kit, with a ceiling value of $98,260.50 and a period of performance through March 31, 2019. The award was made by a civilian federal agency, the Central Region component of an undisclosed agency. No set-aside designation was used for...

This delivery order for $2,378.64 was awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service to Scansource Inc. under the Multiple Award Schedule contract vehicle. The order is for one Cisco Webex Desk Mini video conferencing system with manufacturer part number CS-DESKMI-K9++ and contractor part number CS-DESKMI-K9++. The Webex Desk Mini will provide video conferencing capability for the ordering agency. Performance will take place in Greenville, South Carolina....

The Department of the Army Texas Army National Guard awarded a firm fixed-price delivery order to Government Acquisitions Inc., a certified HUBZone small business, for the purchase of 6 Cisco Plus VTC (Video Teleconference) Kits. The Cisco Plus VTC Kits offer sophisticated camera technologies that provide speaker-tracking and auto-framing capabilities for medium to large-sized rooms. This delivery order falls under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite...

This is a Firm Fixed Price delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Conference Technologies, Inc., a for-profit Subchapter S corporation. The contract, which has a ceiling value of $44,696.13, is for the purchase of CISCO CTS-SX80-IP60-K9 SX80 video codec equipment. The contract was awarded under the Professional Audio/Video Hardware Superstore Federal Supply Schedule Contract (FSS-58-I). This contract does not have a set-aside designation....

This is a federal contract award from the U.S. Marine Corps to Cycorp Technologies LLC, a minority and veteran-owned small business. The contract, valued at $125,113.24, is for the provision of telepresence video conferencing equipment and services. This includes maintenance of Cisco video teleconferencing equipment, as well as the supply of Cisco networking equipment, video teleconferencing kits, and other related items. The contract is a firm fixed-price purchase order and has a set-aside...