Purchase Order AG84N8P100393

This firm-fixed-price purchase order was awarded by the U.S. Air Force Global Strike Command to Unify Inc., a foreign-owned, for-profit corporation, to provide a unified telephone system. The $249,872.24 contract has an ultimate completion date of August 27, 2018. Unify Inc., doing business as Unify Enterprise Communications, is a global provider of unified communications solutions, including software platforms, telephone systems, consoles, and technical support services, primarily for the...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Unify Inc., doing business as Unify Enterprise Communications, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award, valued at $81,768.13, is for the procurement of 3 additional phone consoles to support the agency's "UNIFY PHONE CONSOLE ADDITIONS" requirement. The contract does not have a set-aside designation. Unify is a global company...

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...

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...

This delivery order against the General Services Administration Federal Acquisition Schedule contract GS-07T-10-BGD-0003 calls for Americom Automation Services, Inc. to provide installation of a new digital telephone system and desk sets with voice mail for the Defense Counterintelligence and Security Agency's Office of Inspector General Office of Investigations San Antonio field office located in San Antonio, Texas. The requirements include a six-line minimum digital phone system with one...

The National Institute of Standards and Technology awarded Unify Inc., doing business as Unify Enterprise Communications, a $3,065,346.81 definite contract for telephone equipment, support, and maintenance. No set-aside designation was specified. Under this contract, Unify will provide products and services related to its OpenScape Voice and HiPath 4000 unified communications platforms to support the agency's telephony needs at its Gaithersburg, Maryland campus through December 2021. As a global...

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 federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

The Defense Contract Audit Agency awarded Mitel Inc. a $91,214.92 firm fixed price delivery order to provide and install a Mitel SX2000 private branch exchange (PBX) and cabling at its facility in San Diego, California. Mitel Inc. is a subsidiary of Mitel Networks Corporation. No set-aside provisions were specified in the award. The contract required the prime contractor, Mitel Inc., to deliver and install a Mitel SX2000 PBX system and associated cabling to support the Defense Contract Audit...

<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>