Purchase Order 12024B18P0024

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) Region 9 - Eastern Region to DV Services Inc. for the provision of 1 IP dispatch position, 1 (12) line software, 1 headset, 1 bracket, 1 microphone, 1 speaker set, 5 IP224 Ethernet panels, 5 handsets, 1 dual 224 mounting bracket, 3 single 224 mounting brackets, and 9 VoIP consoles with 9 desktop microphones. The award has a ceiling value of $104,967.56 and a completion date of April 21, 2017....

This is a $413,017.61 firm fixed-price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Viavi Solutions LLC, doing business as Viavi Solutions Avcomm. The purpose of this award is to procure nine circuit card assembly units for $118,787.39 and repair 60 PL-1536 (RPM1) test set subassemblies for $297,600.00. This delivery order is part of a larger indefinite delivery contract vehicle held by Viavi Solutions with ceiling values up to $6.7 million. These...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command to Avaya Federal Solutions, Inc. for a G450 17 SLOT MODULE, NSN 7H-5963-016929247. The total ceiling value of the contract is $46,802.90 with a completion date of February 6, 2025. This contract is not associated with any set-aside designation. The original pre-solicitation notice indicates the government determined it was uneconomical to buy the data or rights to the data needed to contract repair of this part...

This is a $47,129.40 firm fixed-price purchase order awarded by the U.S. Air Force Air Education and Training Command to PC Vision Inc., a self-certified small disadvantaged business, for the procurement of David Clark Series 9900 wireless intercom system key components. The contract has a total small business set-aside and includes 25 headset adapters, 25 belt stations, 9 wireless gateways, 4 gateway cables, 4 custom connector cords, 8 battery chargers, 8 power cords, and 60 batteries. This...

This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command, a defense agency, to CDW Government LLC, a provider of IT products and services. The contract, valued at $88,818.68, is for the delivery of AVAYA VOIP phones, licenses, and AudioCodes equipment. It is issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which is used by the Department of the Air Force to procure a wide range of...

This firm fixed price purchase order awarded by the National Aeronautics and Space Administration Marshall Space Flight Center (NASA MSFC) is valued at $758,232.00. It is for the delivery of MIL-STD-1553 PCI Express Input/Output (I/O) boards by Data Device Corporation to support avionics system testing and development within NASA MSFC's Integrated Avionics Test Facilities. The boards are required to support the agency's labs under the Space Launch System vehicle integration project. There is...

This is a $107,100.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Joyce Telectronics Corp, a woman-owned small business manufacturer of electronic components and assemblies. The contract is for the supply of HANDSET products, with a period of performance ending on July 22, 2016. There is no set-aside designation mentioned for this award. Joyce Telectronics Corp has received prior federal contract awards from the Defense Logistics Agency Aviation for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Astrocom Electronics Inc., a small business manufacturer based in Oneonta, New York. The contract, valued at $44,197.79, is for the delivery of 221 headset-microphones, National Stock Number 5965012048505, within 60 days to the DLA Distribution Depot in Oklahoma. The original solicitation was a total small business set-aside request for quotes (RFQ) for the procurement of the...

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call awarded by the Defense Human Resources Activity (DHRA), a component of the Department of Defense (DoD), to Schorr David, doing business as 1ST Voice, a for-profit sole proprietorship. The contract is for the delivery of Assistive Communication Equipment, with a ceiling value of $10,537.50 and a period of performance through April 17, 2014. 1ST Voice is a key supplier of Assistive Technology (AT) solutions to the federal government,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Embedded Engineering, a small business manufacturer based in Middleton, Massachusetts. The contract, valued at $76,534.50, is for the acquisition and repair of printed circuit boards used in specialized electronic equipment, including Advanced Communication Unit (ACU) processors, Synergy processors, CPU boards, modem racks, day/night sensors, pulse shaper modules, and housing aspirators. The...