Purchase Order DJD11HQP0527

The Defense Logistics Agency Troop Support awarded a $469,000 firm fixed price purchase order to Dynalec Corporation of Sodus, New York. The contract is to provide 8509969875 analog telephones in support of the Defense Logistics Agency's mission to deliver logistics support for the Department of Defense. Dynalec will fulfill the requirements for analog telephones from their place of performance in Sodus, New York over an approximately seven month period concluding in January 2024. No...

<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 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of State US Embassy in Ottawa, Canada to Miscellaneous Foreign Awardees for the procurement of work phones to replace outdated devices that are no longer supported by the Department of Commerce.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'...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The $18,713.50 contract is for the procurement of 25 single-line analog desk telephones to be used with the conventional loop-start Public Switched Telephone Network interface and other analog loop start ports. This requirement was set aside for small businesses and was awarded under Simplified...

The Department of Defense Office of Inspector General has awarded a $72,226.00 firm-fixed-price purchase order to Callyo 2009 Corp, a for-profit company, for a CALLYO SYSTEM LICENSE. The contract has no set-aside designation and will provide the DoD OIG with Callyo's advanced phone technology and software solutions to aid in criminal investigations, undercover operations, and evidence collection. Callyo is a provider of cellular-enabled body wire equipment, digital call recording systems, and...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to CDW Government LLC for the provision of VOIP phones. The $143,150 contract is associated with the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award does not have a set-aside designation. CDW Government LLC, as the prime contractor, will deliver the VOIP phones to the agency's location in Vernon Hills,...

This is a delivery order awarded to J.e.i., Inc. (doing business as JEI), a for-profit manufacturer, under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The order is for the delivery of a Digital Voice Logger V2 system, which includes 96 channels, a 19&quot; 4U rackmount with a 7&quot; LCD screen, keyboard, and SATA archive system. The total ceiling value of this order is $28,329.76. This award was made by the U.S. Department of Agriculture,...

This firm fixed price purchase order for $24,859.45 was awarded on May 7, 2010 by the Defense Counterintelligence and Security Agency to Phoneguys Voice &amp; Data Systems, Inc. for PBX and telephone equipment. The small business set aside contract is to be completed by May 9, 2015 in Alexandria, Virginia. Phoneguys, a manufacturer of goods doing business as Phoneguys, will provide the requested communications equipment to support the Agency's counterintelligence and security programs at its...

Larkos Packing And Distribution Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division for $7,143.36 to provide a telephone system. The contract has no set-aside designation. Larkos Packing And Distribution Inc. will perform as the prime contractor, delivering the requested telephone system from its place of performance in Morrisville, Pennsylvania to support the Defense Logistics Agency's supply chain...

The Defense Counterintelligence and Security Agency awarded a firm fixed price purchase order valued at $16,919 to Phoneguys Voice &amp; Data Systems, Inc. for base year maintenance in San Antonio, Texas. Set aside as a total small business contract, Phoneguys will provide unspecified products or services in support of the agency's security and counterintelligence programs operating from their place of performance in Alexandria, Virginia through the completion date of June 24, 2015. Phoneguys is...