Purchase Order DJFA2C203165
Award Date 1/4/12
Potential Completion Date 3/30/12
Potential Value $28K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Quantico, VA 22135, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award was issued by the Naval Computer and Telecommunications agency, which is part of the Department of Defense. The contract, with a ceiling value of $19,100.00, is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract was awarded to Telesource Services, L.L.C. to provide ANALOG LINE CARDS. The contract does not have a set-aside designation and has an ultimate completion date of August...
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- This firm-fixed-price delivery order was awarded by the Office of the Chief Information Officer, a civilian federal agency, to Government Telecommunications, Inc. (GTI) for the provision of a voice mail card for a phone system. The award has a ceiling value of $3,144.64 and a completion date of March 29, 2006. The contract does not have a set-aside designation. Based on the awarded agency and the nature of the product, this contract is likely part of the agency's telecommunications or...
- This is a federal contract award for the provision of AVAYA IP Phone 9608 units, part number 700507948, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle (IDV) managed by the U.S. Air Force's Air Mobility Command. The contract, awarded to CDW Government LLC, is a firm fixed-price delivery order with a ceiling value of $182,624.16. There is no set-aside designation for this award. CDW Government LLC is a leading provider of IT products and services for federal...
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- <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>
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0200- DIGIUM CARD
Posted 1/4/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $27.6k | 1/4/12 |