Purchase Order BBG50P140701

<p>This is a firm-fixed-price purchase order awarded by the Chief Procurement Officer, a civilian federal agency, to Nextel Partners Operating Corp for $4,151.40. The contract is for the purchase of cell phones needed by staff in the performance of their duties, continuing a prior fiscal year order. The contract has no set-aside designation and was awarded on November 3, 2006 with a period of performance through September 30, 2007, subject to availability of fiscal year 2007 funding.</p>

<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 purchase order for $17,320.40 was awarded by the Department of State US Embassy in Ottawa, Canada to Miscellaneous Foreign Awardees for the procurement of work phones to replace outdated devices that are no longer supported by the Department of Commerce. The phones will be delivered to 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada under a firm fixed price contract with an estimated completion date of April 30, 2024. No set aside designation was applied given Miscellaneous Foreign Awardees'...

<p>This is a $7,677 firm-fixed-price purchase order awarded by a U.S. government agency to Phone Supplements Inc., a small business contractor, for the provision of Meridian phones for the agency's SPB and TC's locations in Anaheim, California. The contract has a completion date of May 12, 2006. No additional details are provided regarding any larger contract vehicle or agency program context.</p>

<p>This is a firm fixed-price purchase order awarded by the Chief Procurement Officer, a civilian federal agency, to New Cingular Wireless Services for $298,205.43. The contract is for telecommunications services and equipment, with a period of performance ending on September 10, 2009. The contract was awarded on April 4, 2007 and was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by the National Library of Medicine, a civilian federal agency, to Master Payphone Operations Inc., a self-certified small disadvantaged business. The contract has a ceiling value of $9,064.00 and an ultimate completion date of July 31, 2018. The contract was not set aside for any specific business type. The purpose of this award is for payphone operations, though details on the specific products or services being provided are not included in the...

This is a firm fixed-price order for the purchase and installation of a new telephone system for the Customs and Border Protection, Office of Air and Marine Operations, Air Marine Operations Center, located in March ARB, CA 92518. The total price of the order is $204,974.35, with a period of performance from August 17, 2017 through August 16, 2018. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology Schedule 70...

<p>This is a firm fixed price purchase order awarded by the Office of the Chief of Staff, a defense agency, to AV Perfection LIMITED LLC, a veteran-owned small business. The contract is for the provision of a 4-line telephone system, with a ceiling value of $79,514.00 and a completion date of June 10, 2015. The contract was set aside for total small business participation.</p>

This is a $126,778.32 firm fixed-price purchase order awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. The contract is for the provision of cell phones, specifically iPhone models, under the ISB-MH-DT-CELLPHONE IPHONE-15 PROG program. The contract has an ultimate completion date of December 30, 2024. Equans Zuid-Nederland B.V. is a technical services provider that has previously held contracts with...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Oakdale Communications Solutions LLC, a small business contractor. The contract is for the delivery of N4215891758630 AVAYA 9404 telephones, with a ceiling value of $13,650.00 and a completion date of August 20, 2019. The contract was set aside for total small business participation.</p>