Purchase Order DJD11SFP0047
Award Date 3/28/11
Potential Completion Date 3/23/14
Potential Value $3.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sacramento, CA 95821, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Defense Information Systems Agency (DISA) to AT&T Technical Services Company, Inc., a wholly owned subsidiary of AT&T Inc. The order is for 3 kilohertz temporary telecommunications services in support of DISA's travel mission, with a potential value of $3,429.00. The work will be performed in Sacramento, CA and the contract has a firm fixed price type. This order is part of a larger $41 million indefinite-delivery/indefinite-quantity (IDIQ)...
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- The Defense Contract Audit Agency awarded a $4,639.50 firm fixed price purchase order to Interactive Data + Telephone of La Mirada, California for telephone systems maintenance services in support of DCAA operations. As a minority-owned, woman-owned, and Hispanic American-owned small business, Interactive Data + Telephone will provide maintenance for DCAA's telephone systems at its La Mirada location through June 30, 2012. No set-aside designation was applied to this award to maintain DCAA's...
- The Defense Contract Audit Agency awarded a $22,002.85 firm fixed price purchase order to Interactive Data + Telephone for voice and data cabling services in La Mirada, California. As a minority-owned, woman-owned, and Hispanic American-owned small business, Interactive Data + Telephone will deliver the requested cabling to support the Defense Contract Audit Agency's operations at the specified location. The contract does not contain a specific set-aside designation and work must be completed by...
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- This is a delivery order issued under a $41 million indefinite-delivery/indefinite-quantity (IDIQ) contract held by AT&T Technical Services Company, Inc., a wholly-owned subsidiary of AT&T Inc., with the Defense Information Systems Agency (DISA). The contract provides temporary 3 kilohertz telecommunications services to support official travel by DISA personnel across the continental U.S., Alaska, and Hawaii. The $3,920 delivery order covers the installation, activation, relocation,...
- This is a delivery order under a single-award, $41 million Indefinite Delivery Vehicle (IDV) contract awarded by the Defense Information Systems Agency (DISA) to AT&T Technical Services Company, Inc., a wholly owned subsidiary of AT&T Inc. The IDV, named the DISA Enterprise Telecommunications contract, enables DISA to order temporary voice and data telecommunications services to support its travel mission, including installation, activation, relocation, termination, and removal of...
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- This is a delivery order issued under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract held by AT&T Technical Services Company, Inc. to provide 3 kilohertz voice temporary telecommunications services in support of the Defense Information Systems Agency's (DISA) travel mission. The $5,876 delivery order has a firm fixed price and covers the installation, activation, relocation, and removal of voice connectivity solutions in Madison, Wisconsin from April 1, 2024 to April 9,...
- This purchase order contract, valued at one thousand thirty-two dollars, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Team One Repair, Inc. for the delivery of a telephone system. The prime contractor, Team One Repair, Inc. doing business as Team One Repair, will provide the requested products and services from their place of performance in Suwanee, Georgia. The firm fixed price contract runs from June 23, 2023 through July 24, 2023 to support the...
S1D: TELEPHONE SYSTEM REPAIR AT SACRAMENTO DO.
Posted 3/28/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 3/28/11 |