Purchase Order DEEE0000629

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This is a modification to a delivery order contract awarded to Cynergy Professional Systems LLC, a woman-owned small business, by the National Park Service (part of the Department of the Interior). The purpose is to add funding of $16,491 for equipment shipping and extend the period of performance, with no change to the original contract value of $231,377.24. The contract is under the Tactical Communications II (TACCOM II) multiple-award contract vehicle, which provides communication systems...

This is a firm fixed-price delivery order awarded by the National Office of the civilian federal agency to MCS Of Tampa, Inc. (doing business as Mission Critical Solution), a minority-owned small business. The contract was awarded under the General Services Administration's IT Schedule 70 contract vehicle to provide VOIP (Voice over Internet Protocol) communications acquisition and implementation services for the agency's Colorado Front Range offices, replacing an existing Nortel PBX system...

This is a modification to a federal contract awarded by the U.S. Department of Defense to Intranet Communications Group, Inc. (ICG), a small business certified as an 8(a) Program participant, an Economically Disadvantaged Women-Owned Small Business (EDWOSB), and a Women-Owned Small Business (WOSB). The original contract was for base telecommunication services, with this modification reallocating $27,000 between contract line items (CLINs) without changing the overall $2,394,943.12 ceiling value....

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

This is a Firm Fixed Price delivery order issued by the U.S. Coast Guard to Optivor Technologies, LLC, a woman-owned small business, for PBX site surveys. The purpose of this $13,472.47 modification is to de-obligate excess funds and close the task order, which had an ultimate completion date of June 25, 2021. Optivor Technologies, headquartered in Orlando, Florida, is a trusted provider of enterprise communications and IT solutions to federal agencies, including the Department of Homeland...

This is a delivery order contract awarded by the U.S. Department of the Army Pacific Command to Transource Services Corp., a woman-owned small business, for the procurement of Voice over Internet Protocol (VoIP) telephones, switches, and related equipment. The contract has a value of $252,320.00 and is a task order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. Transource Services Corp. is a master system integrator and IT...

This is a modification to a contract awarded to L3Harris Technologies, Inc. under the Operational and Supportability Implementation System (OASIS) II contract vehicle. The contract has a total ceiling value of $188,992,992.70 and is a definitive, firm-fixed-price contract. The purpose of this modification is to reallocate $237,606.79 from one contract line item to another, and to incrementally fund a new contract line item in the amount of $261,662.00. This contract does not have a set-aside...

This is a modification to a delivery order under the U.S. Census Bureau's Multiple Award Schedule (MAS) contract, providing additional funding and extending the period of performance through March 23, 2025. The prime contractor, Voice Products Inc., is a for-profit subchapter S corporation that specializes in voice, video, and data solutions for businesses, including telehealth, contact centers, and video conferencing. The contract has a ceiling value of $468,140.61 and is a firm fixed price...

This is a modification to a purchase order contract (DOLB13EF23029) awarded by the U.S. Department of Labor to Windstream Nuvox, LLC, a for-profit telecommunications company based in Little Rock, Arkansas. The purpose of this $3,770.80 firm-fixed price contract is to provide ISDN/PRI monthly recurring telephone service for the period of October 1, 2012 to December 31, 2012. The modification deobligates $471.35 in excess funds. This contract does not have a small business set-aside designation....