Purchase Order 19AQMS20P0221

<p>This is a firm fixed-price delivery order issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command. The order is for the purchase of VOIP 1120E IP deskphones in the amount of $81,050.00. The award was made to CDW Government LLC, a leading provider of IT solutions for federal agencies. The deskphones are to be delivered to the Air Force's Vernon Hills, Illinois location. This award does not have a set-aside designation.</p>

<p>This is a Delivery Order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to TEO Technologies, Inc. (doing business as Tone Commander) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of ISDN phones with 10 call appearances, with a firm fixed price ceiling value of $82,165.60 and a completion date of May 28, 2017. The contract does not have a set-aside designation.</p>

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...

This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, wholesale, retail, and technology consulting solutions. As an AbilityOne Non Profit Agency and manufacturer of goods, LC Industries supplies a variety of products to federal agencies. The contract is for ATIVA 3 HNDST DECT 6.0 CORDLESS PHONES and was awarded under the Multiple Award Schedule (MAS) program. It is a Blanket Purchase Agreement (BPA) call with a fixed...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The $18,713.50 contract is for the procurement of 25 single-line analog desk telephones to be used with the conventional loop-start Public Switched Telephone Network interface and other analog loop start ports. This requirement was set aside for small businesses and was awarded under Simplified...

<p>This is a firm fixed-price delivery order awarded by the U.S. government to Telesource Services, L.L.C. under the Information Technology Schedule 70 (IT-70) contract. The purpose of the $11,846.00 contract is to provide phones for the Emergency Communications Center (ECC) new hires. The place of performance is Memphis, Tennessee. This award is not associated with any set-aside program.</p>

This firm-fixed-price purchase order contract was awarded by the Navy Installations Command (CNIC) to Telecom Italia SPA O TIM S.P.A., doing business as TIM S.P.A., a leading Italian telecommunications company. The $88,230.00 contract is for the delivery of 128 GB iPhone 14 Midnight Black devices, with an ultimate completion date of October 21, 2023. TIM S.P.A. has extensive experience providing a wide range of telecommunications goods and services to U.S. federal agencies operating in Italy,...

This is a firm fixed price purchase order contract awarded by the Department of State, Bureau of Administration to Advanced Programs, Inc. for the delivery of PHONES. The contract has a potential value of $524,541.00 and a completion date of February 1, 2018. Advanced Programs, Inc. is a for-profit organization that manufactures TEMPEST-compliant IT equipment, including phones, printers, computers, and video teleconferencing systems, and has provided these products and related logistics services...

The Department of the Navy Naval Sea Systems Command awarded a Firm Fixed Price delivery order contract to TEO Technologies, Inc. (doing business as Tone Commander) for the procurement of ISDN phones with 10 call appearances. The contract, which was awarded under the General Services Administration's Information Technology Schedule 70, has a potential value of $113,560.40 and a completion date of December 15, 2017. The place of performance is Mukilteo, WA 98275, USA. The contract does not have a...

The Department of State Bureau of African Affairs awarded a $15,000 firm fixed price purchase order to OKI General Trading Inc. to provide phones for use in Nigeria from September 2023 through October 2024. The Bureau of African Affairs supports various diplomatic and development initiatives across the African continent under the Department of State's broader mission. OKI General Trading Inc. will deliver phones as the prime contractor on this contract to assist the Bureau in carrying out its...