Purchase Order AID668O1100019

<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 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....

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to Dbisp LLC, doing business as Dbfederal, for the procurement of digital desk phones. The $85,566.20 contract was issued under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle. Dbfederal is a certified small disadvantaged business and 8(a) Program participant based in Indianapolis, Indiana. The contract does not have a set-aside designation. Dbfederal has a history of...

The Defense Counterintelligence and Security Agency awarded a $26,325.50 firm fixed price purchase order to Phoneguys Voice &amp; Data Systems, Inc. for PBX equipment and phones. The small business set-aside contract has a period of performance through May 6, 2015 for equipment and installation to be delivered to and installed at the agency's headquarters in Alexandria, Virginia. Phoneguys, a manufacturer of goods, will provide the requested voice and data systems as a prime contractor to...

This federal contract award was issued by the Air Force Materiel Command (AFMC) to General Dynamics Information Technology, Inc. (GDIT) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the delivery of Avaya 1120E IP desk phones, described as &quot;NON-ACAT, 88 CG/SCXPR&quot; equipment. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $78,340.60 and a period of performance through August...

This is a firm fixed-price delivery order contract awarded by the Department of the Army Cyber Command to Id Technologies, LLC, a limited liability company and recognized leader in federal IT solutions. The $140,526.56 contract is for the provision of 1140E IP deskphones and is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The work will be performed in Ashburn, VA. The contract has no...

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...

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...

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...

On August 6, 2025, the Defense Logistics Agency Troop Support awarded a $92,373.07 firm fixed-price purchase order to Dynalec Corporation for the procurement of 17 telephone sets (National Stock Number 5805011176553). The contract, which carries an ultimate completion date of March 4, 2026, represents an open competition award with no set-aside designation. Performance will occur at Dynalec's facility in Sodus, New York, with the telecommunications equipment intended for distribution through DLA...