Purchase Order 140P1220P0100

This is a federal delivery order contract awarded by the Air National Guard to CACI IDT, LLC, doing business as ID Technologies, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract, valued at $174,789.67, is for the 5805 Jefferson Barracks Upgrade Phone Switch project, which involves the provision of IT hardware, software, and related professional services. ID Technologies is a subsidiary of Acacia Investment Holdings LLC, and has over 30 years of experience...

This is a federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

This is a firm fixed-price delivery order issued by the U.S. government to Communications Products Inc. (CPI), a minority and veteran-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $397,438.95, is for NORTEL upgrades to the U.S. Census Bureau's phone systems. The work is to be performed in Jeffersonville, Indiana and has an ultimate completion date of January 25, 2007. CPI has previously been awarded prime contracts by the...

This is a firm fixed-price delivery order contract awarded by the Assistant Secretary for Administration, a civilian federal agency, to Black Box Corporation of Pennsylvania, doing business as Black Box Network Services, for the critical replacement of a phone system. The contract has a ceiling value of $91,059.19 and does not have a set-aside designation. The contract was awarded on June 10, 2016, with a completion date of September 16, 2016. As a prime contractor, Black Box Corporation of...

The Defense Contract Audit Agency awarded Mitel Inc. a $91,214.92 firm fixed price delivery order to provide and install a Mitel SX2000 private branch exchange (PBX) and cabling at its facility in San Diego, California. Mitel Inc. is a subsidiary of Mitel Networks Corporation. No set-aside provisions were specified in the award. The contract required the prime contractor, Mitel Inc., to deliver and install a Mitel SX2000 PBX system and associated cabling to support the Defense Contract Audit...

This is a $82,633.75 firm fixed price delivery order awarded by the U.S. Coast Guard to HMS Technologies, Inc., a veteran-owned small business, to provide a telephony equipment upgrade for the Centralized Service Desk (TISCOM) at the Public Properties Command (PPC) in Topeka, Kansas. The contract was not set aside for any specific business size or socioeconomic status. The upgrade involves the Avaya CS1000 PBX version 7.65 system used for Voice over IP (VoIP) telephony services. HMS Technologies...

This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security's Customs and Border Protection (CBP) to Avaya Federal Solutions, Inc. for the purchase and installation of a new telephone system at the National Targeting Center located in Sterling, Virginia. The contract, valued at $629,509.79, was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Avaya Federal Solutions, a subsidiary of the...

This is a firm fixed-price purchase order awarded by the U.S. Air Force (USAF) to MCS of Tampa, Inc. (doing business as Mission Critical Solution), a small disadvantaged business, to relocate a C2 (command and control) system at Naval Air Station Joint Reserve Base (NAS-JRB) New Orleans. The contract has a total ceiling value of $84,410.00 and a completion date of October 30, 2020. The contract was set aside for total small business under NAICS code 334290 (Other Communications Equipment...

This is a federal contract award made by the Chief Procurement Officer, a civilian agency, to HII Mission Driven Innovative Government Solutions Inc. The contract is for Telephone Systems Equipment, with a Firm Fixed Price pricing type and a Ceiling Value of $559,332.42. The contract has an Ultimate Completion Date of January 16, 2011 and was awarded on September 14, 2010. The place of performance is in Minneapolis, Minnesota. This contract award is not associated with any set-aside...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to American Systems Corporation (ASC) under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The contract, valued at $144,751.07, is for the removal of an existing paging system and the installation and full service and preventative maintenance of a new paging system at the 442nd Airlift Wing at Dover Air Force...