Purchase Order DJD12PXP0053

The Department of the Navy Naval Sea Systems Command awarded a Firm Fixed Price delivery order contract to TEO Technologies, Inc. (doing business as Tone Commander) for the procurement of ISDN phones with 10 call appearances. The contract, which was awarded under the General Services Administration's Information Technology Schedule 70, has a potential value of $113,560.40 and a completion date of December 15, 2017. The place of performance is Mukilteo, WA 98275, USA. The contract does not have a...

<p>This is a Delivery Order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to TEO Technologies, Inc. (doing business as Tone Commander) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of ISDN phones with 10 call appearances, with a firm fixed price ceiling value of $82,165.60 and a completion date of May 28, 2017. The contract does not have a set-aside designation.</p>

American Telecom Solutions, LLC was awarded a firm fixed price task order valued at $86,691.39 by the Defense Contract Audit Agency to purchase and install a Mitel SX2000 private branch exchange voice mail system along with telephone instruments, uninterruptible power supply backup, end user training, and recabling of existing voice and data cabling at a facility located in Santa Ana, California. The order calls for deinstallation of an existing AT&amp;T Merlin Legend phone system and basic...

The U.S. Department of the Navy awarded a $36,413.40 firm-fixed-price purchase order to Somerset Telephone Company, a subsidiary of Telephone And Data Systems, Inc. (TDS), for CENTREX telephone service at the NCTAMS LANT Redington Training Facility in Redington, Maine. The contract has a performance period of 60 months, including a base year and four option years. The services provided include Centrex lines, toll restriction lines, voicemail lines, 411 directory assistance, and related...

Tadiran Telecom, Inc. was awarded a $14,178.24 firm fixed price delivery order against GSA Schedule 70 for telephone installation services in Des Moines, Iowa. The Department of Veterans Affairs Technology Acquisition Center Austin issued the contract to fulfill requirements under the Information Technology Schedule for the DES MOINES HRC TELEPHONE INSTALLATION project. Performance will take place at the location specified through July 31, 2020. No set-aside designation was applied to this award...

This is a sole source, 8(a) set-aside contract awarded by the Defense Information Systems Agency (DISA) to Progressive Computer Services, Inc., a minority-owned small disadvantaged business. The $6,700 firm fixed-price delivery order is for the purchase of Aastra Meridian 9316CW-BLK telephones. The contract has a performance period ending on September 26, 2008. Progressive Computer Services is a long-standing DISA contractor, with a $6.5 million Blanket Purchase Agreement (BPA) awarded in 2020...

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...

This federal contract award was made by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Telesource Services, L.L.C., a for-profit limited liability company. The contract is a Delivery Order under the Information Technology Schedule 70 (IT-70) Master GSA Schedule, with a Firm Fixed Price of $12,723.60 for the delivery of 2410 AVAYA DIGITAL PHONES (3325G10). The contract has no set-aside designation and was awarded on September 27, 2008, with a completion date of October 27,...

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...

The Defense Counterintelligence and Security Agency awarded a $26,325.50 firm fixed price purchase order to Phoneguys Voice &amp; Data Systems, Inc. for PBX equipment and phones. The small business set-aside contract has a period of performance through May 6, 2015 for equipment and installation to be delivered to and installed at the agency's headquarters in Alexandria, Virginia. Phoneguys, a manufacturer of goods, will provide the requested voice and data systems as a prime contractor to...