Purchase Order 75N93020P00544

Altura Communication Solutions LLC, doing business as Altura Communication Solutions, was awarded a firm-fixed-price purchase order contract by the District of Columbia Courts to provide annual maintenance and support services for the agency's Avaya Voice over Internet Protocol (VoIP) system. The contract, which does not have a set-aside designation, has a potential value of $276,888.56 and a completion date of January 29, 2021. As a leading Avaya Platinum Authorized Business Partner, Altura...

This federal contract award was made by an unspecified U.S. government agency to Altura Communication Solutions LLC, a for-profit limited liability company that provides communication-enabled solutions and professional services, including Avaya voice over internet protocol (VoIP) systems, licensing, maintenance, and support services, as well as implementation services for Avaya products and telephony system installation. The contract is for a PRODUCT NO. WTMFR41623 INI (INTERACTIVE INTELLIGENCE)...

The Department of the Army Test and Evaluation Command awarded a $21,043.93 purchase order to Data Connect Enterprise Inc. of Olney, MD for 12-channel FXS voice plug-in Unison equipment. The firm fixed price contract runs from September 21, 2023 to November 8, 2023. It has a total small business set aside designation. Data Connect Enterprise will provide telecommunications hardware to the Army's test and evaluation program, helping enable voice connectivity as the military evaluates new...

This is a one-year contract extension awarded by the Department of the Air Force Special Operations Command to Clear-Com LLC, a manufacturer of professional real-time communications solutions. The $132,970.31 firm fixed price purchase order is for the continued supply of Clear-Com's wired and wireless intercom systems and related products. This contract is not set aside for small businesses. Clear-Com has previously served as both a prime contractor and subcontractor providing intercoms and...

The Department of the Air Force Materiel Command awarded Clear-Com LLC a $4,590 purchase order to provide CLEARCOMM INSTALLATION AND TRAINING at Edwards Air Force Base in California. As the prime contractor, Clear-Com Military, Aerospace & Government Division will deliver its intercom solutions and conduct associated training from July 5th to August 31st, 2023 under firm fixed pricing. No subcontractors or set aside designations were specified. The award provides Clear-Com's communications...

This is a firm fixed-price purchase order issued by the Naval Air Warfare Center (NAVAIR) to Envolvemedia LLC, a for-profit limited liability company, for the provision of Adobe Connect licenses, software, and related services. The contract has a ceiling value of $13,270.28 and a period of performance ending on July 9, 2024. Envolvemedia has provided similar services to other government agencies, including the Department of Housing and Urban Development, US Agency for International...

This federal contract award was granted to Connectors Plus LLC, a woman-owned, minority-owned small business based in Pahrump, Nevada. The $21,492.00 firm-fixed-price purchase order is for the supply of electrical headsets (CLIN 8510757312) to the Defense Logistics Agency (DLA) Land and Maritime. The contract has a HUBZone set-aside designation and an ultimate completion date of November 25, 2024. Connectors Plus LLC is an SBA certified Economically Disadvantaged Women-Owned Small Business, 8(a)...

Premier Aviation Sales Inc. has been awarded a $1,428 firm fixed price purchase order by the Defense Logistics Agency Aviation for cable assembly 8509919576. As a minority-owned, self-certified small disadvantaged business that is economically disadvantaged and woman-owned, Premier Aviation Sales Inc. will deliver the requested cable assembly in support of military aviation platforms and associated systems to the place of performance in Miramar, Florida by the completion date of November 9,...

Clarix Technologies, Inc. was awarded a $27,800 firm fixed price delivery order contract by the United States Marine Corps to provide Adobe Acrobat Pro Enterprise licenses and support for the 8th Marine Corps District. The contract has no set-aside designation and work is to be performed in Rochester, New York, with a completion date of September 27, 2021. As the Marine Corps works to enable digital workflows, this order will facilitate document sharing and collaboration using...

Premier Aviation Sales Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for the delivery of cable assemblies. The contract has a potential value of $2,525 and calls for the contractor to provide cable assemblies, power, to the agency's location in Miramar, Florida by April 16, 2024. Premier Aviation Sales Inc. will deliver the cable assemblies as a minority-owned, self-certified small disadvantaged business that is economically disadvantaged and...