Purchase Order BBG50P140878

The Department of the Interior Office of Surface Mining Reclamation and Enforcement awarded a firm fixed price purchase order to PGH Networks, LLC for a telephone maintenance agreement for the agency's Pittsburgh office located at Three Parkway Center. The contract, valued at $5,988.00, includes Elite Care Support Advantage, system backups, customer portal, 8x5 hardware maintenance, system monitoring, phone coverage, 7x24 hardware maintenance, Avaya Modular Messaging voice mail, phones, and...

This is a $1,725.84 firm fixed price purchase order awarded by the U.S. government to Avaya Federal Solutions, Inc. for a telephone maintenance agreement. The contract has no set-aside designation. Avaya Federal Solutions is a major provider of unified communications, contact center, and networking solutions to federal agencies, including the Social Security Administration (SSA) and Department of the Navy. The contract supports the ongoing maintenance and upgrade of the SSA's telephone systems...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Professional Telephone Services, Inc. (doing business as Converged Communications) for AYAVA phone system maintenance. The contract has a ceiling value of $9,164.00 and a period of performance through September 30, 2022. The contract is set aside for a small business. As the prime contractor, Professional Telephone Services, Inc. will provide the required phone system maintenance services at the place of...

National Mailing Systems Inc., a child entity with UEI JDLJFDJDLVG5, was awarded a purchase order contract on October 1, 2005, for maintenance renewal services. This firm fixed price contract, valued at $6,918.00, carries no set-aside designation and will be performed in Washington, DC 20212. The maintenance renewal classification indicates that the contractor will provide routine upkeep and service continuation for existing equipment or systems operated by the awarding government agency. The...

Ameritel Communications Corporation received a $3,300 annual firm fixed-price purchase order from a civilian federal agency located in Calverton, Maryland for maintenance services on a Canon imageRUNNER ADVANCE 5051 copier (Serial Number: EUF-00703). The contract, awarded on March 14, 2016, runs through March 2, 2017, and includes comprehensive service coverage encompassing parts, labor, and technician travel costs. The agreement provides 8-hour business day response time and three preventive...

Advantel Networks was awarded a purchase order by a civilian federal agency for Avaya platform maintenance services during fiscal year 2012. The contract, issued on October 1, 2011, has a ceiling value of $23,765.40 and carries a firm fixed price structure with an ultimate completion date of September 30, 2012. No set-aside designation was utilized for this award. The work will be performed in San Jose, California. This maintenance contract supports the federal government's enterprise voice...

Unified Teldata, Inc. (UEI: TCAUJJ111Q93) was awarded a $14.4K firm fixed-price purchase order for Avaya telephone system maintenance services on November 24, 2008. The contract extends maintenance coverage through September 30, 2009, with the place of performance located in Denver, Colorado. This non-set-aside contract represents a straightforward maintenance and support engagement for existing Avaya telecommunications infrastructure, likely supporting ongoing operational continuity for the...

This is a firm fixed price delivery order awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to Morgan, Birge' And Associates, Inc., a small business subchapter S corporation, for telephone system maintenance and support services. The contract, which has a potential value of $24,876.00, was issued under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The services to be provided include Avaya...

This is a firm-fixed price definitive contract awarded by the U.S. Department of Commerce to E-Tel Systems, LLC for the maintenance of a Definity telephone system. The contract has a ceiling value of $59,612.80 and a period of performance ending on October 31, 2006. The contract was awarded on October 31, 2005 and is not set aside for any special designation. E-Tel Systems, LLC is a for-profit limited liability company and the child company of an undisclosed parent organization. The contract...

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...