Purchase Order 19AQMS22P0056

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

<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>

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract. The contract is for the delivery of M7208 NORSTAR PHONE, REFURBISHED to a location in Omaha, Nebraska. The contract has a firm fixed price of $3,115.00 and a completion date of July 10, 2008. There is no set-aside designation for this contract. As this is a delivery order against a larger GSA Schedule 70 contract vehicle, no further...

This is a delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to FCN Inc., a woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The order is for Avaya 1120E IP desk phones, with a potential value of $2,879,140.00. The contract has a completion date of December 31, 2017, and is a firm fixed-price arrangement. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified company that provides a wide range...

This is a firm-fixed-price delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the procurement of AVAYA 1120E IP VoIP desk phones, and was issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Air Force's Air Combat Command. The contract has a ceiling value of $110,125.00 and a completion date of October 19, 2018....

The Department of the Navy Naval Sea Systems Command awarded a $257,295.79 firm fixed price purchase order to World Wide Technology LLC Telcobuy, a subsidiary of World Wide Technology HC Division, to fulfill a voice over internet protocol (VOIP) equipment upgrade requirement. The contract calls for delivery and installation of Cisco VOIP phones, microphones, transceivers and support licenses to upgrade the existing network infrastructure at the Norfolk Naval Shipyard in Virginia. The original...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Sterling Computers Corporation, a certified woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. The $83,844 contract is for the procurement of UC VOIP PHONES 7847 TAA for the Air Force, with a completion date of July 31, 2017. The order is set aside for small businesses. Sterling Computers Corporation is an award-winning technology...

This is a firm fixed-price delivery order awarded under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command to FCN Inc., a certified woman-owned small business. The $52,932.20 contract is for the provision of VoIP phones. The delivery order does not have a set-aside designation. FCN Inc. is an IT services and solutions provider that has been awarded numerous prime contracts from federal agencies to deliver hardware, software, and services. The...

The Department of the Navy awarded Verizon Federal Inc., a wholly owned subsidiary of Verizon Communications Inc., a single-award indefinite delivery contract valued at $31.8 million over 5 years to provide integrated public access centrex telephone services, four-digit dialing plans, network interconnections, and technician support from facilities in Ashburn, Virginia and Philadelphia, Pennsylvania. This contract, referred to as NCTAMS LANT-BCO PA CENTREX SUPPORT SERVICES, is a firm-fixed price...

The Department of the Navy Installations Command awarded a delivery order to Verizon Federal Inc., a wholly-owned subsidiary of Verizon Communications Inc., for NCTAMS LANT-BCO PA CENTREX SUPPORT SERVICES. The single-award indefinite delivery vehicle has a potential value of $29,394.49 and provides integrated public access centrex telephone services, four-digit dialing plans, network interconnections, and technician support from facilities in Ashburn, Virginia and Philadelphia, Pennsylvania....