Purchase Order 70FA3019P00000019

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...

<p>This is a firm fixed-price purchase order awarded by the U.S. Census Bureau, a civilian agency, to Ksban, Inc. (doing business as Phone Supplements), a woman-owned small business, for the delivery of telephone headsets with keypads. The contract has a ceiling value of $11,692.00 and a completion date of September 30, 2014. The place of performance is Anaheim, California. This contract does not have a set-aside designation.</p>

This is a federal purchase order contract awarded by the Bureau of Near Eastern Affairs (NEA), a civilian agency within the U.S. Department of State, to OKI General Trading Inc. The $85,250.00 firm-fixed-price contract is for the delivery of phones with email capability to support the operations of ICASS (International Cooperative Administrative Support Services) and other NEA programs. The contract has an ultimate completion date of November 15, 2022 and does not utilize any set-aside...

<p>This is a firm fixed-price purchase order issued by a U.S. government agency to Phone Supplements Inc. for the procurement of Plantronics headsets. The contract has a ceiling value of $6,615.00 and a completion date of June 30, 2006. The place of performance is Anaheim, California. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price Purchase Order contract awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to the prime contractor Equans Zuid-Nederland B.V. The contract is for the provision of mobile phones, with a ceiling value of $14,818.08 and a period of performance through October 30, 2024. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered a range of facilities, maintenance, and construction...

This contract award is for cordless three-handset phones from Office Depot #2160, doing business as ODP Business Solutions, LLC. The General Services Administration Federal Acquisition Service awarded this $117 fixed-price contract with economic price adjustment under the Multiple Award Schedule contracting vehicle. Performance will take place in Columbia, Maryland through January 2024. No set-aside designation was used for this call against the GSA Schedule to supply cordless phones...

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded to ODP Business Solutions, LLC (doing business as Office Depot #2160). The $1,213.87 fixed-price order is for the supply of cordless phones with three handsets, classified under the 4PL major program code. ODP Business Solutions is a subsidiary of The ODP Corporation, a major provider of office products, furniture, and related services to the U.S....

This contract was awarded by the Department of the Air Force Pacific Air Forces to World Wide Technology LLC, a global technology solution provider, for the delivery of CISCO IP PHONE 8841 INSO 51ST CG to Osan Air Base in South Korea. The $125,564.00 contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. It has a firm fixed price pricing type and a completion date of November 29, 2019. The...

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 Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order valued at one hundred seven thousand five hundred dollars ($107,500) to Fatihoglu Teknoloji Mobilya Insaat Turizm Sanayi VE Ticaret LTD STI for Cisco IP Phone 8811 series CP-8811-K9 handsets. Place of performance is 708 Valley Ridge Cir Suite #22, Lewisville, TX. No set-aside designation was used. The contract is for the delivery of Cisco IP phones to support the...