Purchase Order 36C25020P1270

This firm fixed price delivery order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Andrea Systems LLC, a manufacturer of communications systems and equipment. The order is for NSN 5831-01-491-9407 CONTROL, INTERCOMMUNICATION, with a potential value of $353,115.10. The award does not include a set-aside designation. Andrea Systems has previously provided audio amplifiers and other electronic components to the Defense Logistics Agency Land and...

Naval Information Warfare Systems Command issued a delivery order to L3Harris Technologies, Inc. on May 15, 2025, for intercom system central units with a ceiling value of $3,261,297, under a parent Indefinite Delivery Contract with Naval Air Warfare Center. The parent IDC, awarded to L3Harris on October 3, 2024, and valued at $36,913,263 through October 6, 2029, authorizes comprehensive communications equipment and services across the Department of Defense and other federal agencies. Place of...

The Naval Sea Systems Command awarded a $227,829.94 firm fixed-price purchase order to Aurora Systems Consulting Inc. on July 7, 2025, for the procurement of a Clear Com Free Speak Edge wireless intercom system to support the agency's Defense Command and Control (DCC) communications infrastructure. The contract, designated as a total small business set-aside, is scheduled for completion by August 29, 2025, with performance taking place in Bremerton, Washington. Aurora Systems Consulting Inc.,...

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $44,828.59 firm fixed price delivery order to Government Acquisitions Inc. for INTERCOM systems under the FirstSource II indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Performance will take place in El Paso, Texas from September 30, 2023 through March 31, 2024. As the largest law enforcement agency within DHS, CBP utilizes a variety of technologies including intercom systems to support its...

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The contract is for the delivery of an INTERCOM system with 5 users, 4 communication ports, and 1 power port, with a tan color. The contract has a firm fixed price of $159,878.16 and a completion date of May 3, 2021. The place of performance is Virginia Beach, VA. The award does not have a...

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Andrea Systems LLC, a for-profit limited liability company that manufactures communications equipment. The contract is for the procurement of NSN 5831-01-491-9407 CONTROL, INTERCOMMUNICATION units, with a potential value of $316,989.12. The items will be delivered to a location in Farmingdale, New York. Andrea Systems also holds a $4.9 million single...

The National Park Service awarded a purchase order to Next Generation Security Concepts Inc. for D1 intercom remediation with a ceiling value of $21,803.14 on September 26, 2024. The order carries a total small business set-aside. Work is performed at a law enforcement facility in Washington, DC. The contractor furnishes, installs, integrates, and configures replacement intercom components, including a Vingtor Stentofon AlphaCom XE1 gateway and TCIV-3 and TCIV-6 intercom devices at six...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract is for an intercom system installation at an interview facility, with a ceiling value of $35,076.08 and a completion date of September 29, 2025. The contract does not have a set-aside designation, indicating open competition. Miscellaneous...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Dynalec Corporation, a manufacturer of shipboard systems for communication, navigation, and switching. The contract, valued at $235,290.00, is for the supply of an intercommunication system. The original solicitation was a Request for Quote (RFQ) for National Stock Number (NSN) 5830012931183 INTERCOMMUNICATION, with a quantity of 31 units to be delivered to DLA...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dynalec Corporation, a manufacturer of shipboard systems for communication, navigation, and switching. The $149,226.00 firm fixed-price purchase order is for INTERCOMMUNICATION, National Stock Number 5830012931183, with 14 units to be delivered to DLA Distribution San Diego within 314 days of the order date. The original solicitation was an Request for Quotation (RFQ) that had no set-aside...