Purchase Order 15M10221PA4700032

The Bureau of Consular Affairs issued a delivery order to Miscellaneous Foreign Awardees on December 12, 2025, for cellular phone state lines support with a ceiling value of $33,405.47. The order covers cellular phone state lines services for January through December 2026, with an ultimate completion date of December 31, 2026. Place of performance is Clearwater, FL. The order is priced on a firm fixed price basis and was issued under full and open competition with no set-aside designation.

<p>The Bureau of Western Hemisphere Affairs issued a delivery order to Miscellaneous Foreign Awardees on May 13, 2026, with a ceiling value of $20,366.78 for cellphone program lines from June through December 2026.</p> <p>Place of performance is 2135 N Keene Rd, Clearwater, FL 33763. The order is priced firm fixed price with an ultimate completion date of December 31, 2026, and carries no set-aside designation.</p>

<p>This delivery order from November 25, 2009, was issued to General Dynamics Information Technology, Inc. with a ceiling value of $57.96 million and an ultimate completion date of October 31, 2026. The order is firm fixed-price and unset-aside.</p> <p>Place of performance is Falls Church, VA. The order obligates funding for services under TAS 69 1301 and supports multiple Customer Provided Software and DO2 MRC requirements. Funding is provided by a civilian federal agency.</p>

<p>The Defense Logistics Agency Troop Support awarded a Total Small Business purchase order to Prospect Computer And Communications Inc. on February 9, 2026, for $36,966.00. The order is for 303 telephones (NSN 5805014146971) under a firm fixed-price contract with an ultimate completion date of February 23, 2026. Place of performance is San Diego, California. The purchase order was issued under a Request for Quotation posted January 21, 2026, with quotes due February 2, 2026.</p>

This is a one-year software update license and support renewal for GoldenGate software awarded to DLT Solutions, LLC, a prime contractor, by the Naval Information Warfare Systems Command (NAVWAR). The contract has a ceiling value of $82,077.04 and is a firm fixed-price delivery order. DLT Solutions is a government IT solutions provider that has previously held prime federal contracts and contract vehicles to deliver a range of IT products and services to government agencies, including the...

<p>Defense Logistics Agency Troop Support awarded a $84,690 purchase order to Data Connect Enterprise Inc. to provide telephone equipment and services. The firm fixed price contract has a period of performance from July 13, 2023 through August 2, 2023. Work will be performed in Olney, Maryland. No subcontractors or set aside designations were identified. The contract supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.</p>

The Defense Logistics Agency Troop Support awarded a $40,000 purchase order to Data Connect Enterprise Inc. to provide telephone terminals under contract number 8510059922. The firm fixed price contract has a period of performance from August 9-29, 2023 for delivery to an address in Olney, Maryland. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies in key areas such as...

This federal contract award, issued on October 1, 2022, is a firm fixed-price purchase order valued at $79,389.14 for hotline support and maintenance services. The contract was awarded to DBH Logistics IT AG (UEI: Q7ELPK668PD3), a private vendor, with performance to be completed in Germany. The work is funded by Air Forces Europe and Africa, a defense agency component, and carries an ultimate completion date of September 30, 2027. This award was issued without any set-aside designation. Option...

The Defense Health Agency awarded a purchase order to 4Tech Solutions, LLC, an economically disadvantaged women-owned small business, for ChemOffice Software License Bronze Annual Support and 25 ChemDraw Professional licenses with support and maintenance, valued at $143,908.80, on September 22, 2023. Work is performed at McDonough, Georgia, with an ultimate completion date of September 21, 2028. The order is firm fixed price with no set-aside designation. The requirement originated from a US...

The Defense Logistics Agency Troop Support awarded a $15,226 firm fixed price purchase order to Hose Mccann Communications of Deerfield Beach, Florida. The order is for telephone equipment and services under contract number 8509988450. Performance will take place in Deerfield Beach and run from July 3, 2023 through October 31, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports America's armed forces by delivering comprehensive...