Purchase Order DEFE0023701

<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....

<p>This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to Iron Bow Technologies, LLC for the provision of 1,200 CISCO VOIP phones. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of the award is $287,832.00, and the period of performance runs through November 19, 2017. This contract does not have a set-aside designation.</p>

This is a delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $96,473.25 firm-fixed-price order is for Voice over Internet Protocol (VoIP) capable conference telephones, with an ultimate completion date of October 25, 2017. The prime contractor is Unicom Government, Inc., a minority-owned, Asian-Pacific...

This is a delivery order awarded by the U.S. Army under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The order, with a ceiling value of $98,155.62, is for IP phones (Cisco CP-8841 model) and was awarded to CACI IDT, LLC, doing business as ID Technologies, a technology solutions provider for federal agencies. The order has a firm fixed price and was awarded on May 3, 2018, with a completion date of May 31, 2018. The place of performance is San...

The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order to Unicom Government, Inc., a minority-owned small business, for the procurement of 1,200 CISCO 8841 non-refurbished VoIP telephones and 300 CISCO 8851 VoIP telephones with 300 expansion modules. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The total potential value of this award is $413,181.00, and the...

This is a firm fixed-price delivery order for CISCO 7965G POE VOIP phones, awarded to ATP Gov, LLC under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV) held by the U.S. Air Force. The $87,488.00 contract has a completion date of September 18, 2015. ATP Gov, LLC is a certified Woman-Owned Small Business that specializes in providing a wide range of information technology (IT) products and services to the federal government. This order was placed by the U.S. Air...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract, with a ceiling value of $109,890.00, is for the provision of voice over internet protocol (VoIP) phones for a location in Omaha, Nebraska. The prime contractor is World Wide Technology LLC, a global technology solutions...

This is a firm-fixed price delivery order issued by the Office of Naval Intelligence (ONI), a defense agency, to Communications Professionals Inc., a self-certified small disadvantaged business based in Troy, Michigan. The $114,730.00 contract is for the purchase of Cisco 7975 VoIP phones and was awarded on August 15, 2012 under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. The order has a completion date of September 17, 2012. Communications Professionals Inc....

This contract was awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, by the Department of the Army Southern Command. The contract is a Delivery Order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $296,847.00 contract is for the delivery of Cisco 8841 Voice over Internet Protocol (VoIP) phones that are approved for use in the...