Purchase Order DOCYA132309SE0153

Phoneguys Voice & Data Systems, Inc. was awarded a firm fixed price purchase order for $1,950 to provide PBX maintenance and support services for the Defense Counterintelligence and Security Agency in Tampa, Florida. As the prime contractor, Phoneguys will deliver PBX maintenance and technical support for the agency through November 23, 2011 at the agency's Tampa location. No subcontractors or set-aside designations were associated with this purchase order award to maintain and support the...

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $5,405.00, is for the provision of 7960G VOIP phones to the U.S. Marine Corps. The contract is a firm fixed price arrangement with a period of performance ending on June 30, 2011. The place of performance is Camp Pendleton North, California. This contract award does not have a set-aside designation.

This is a Firm Fixed Price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Itech Devices, Inc., a minority-owned, self-certified small disadvantaged business. The $81,960.00 contract is to provide 9608G IP phones under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule contract vehicle. The award has no set-aside designation. Itech Devices is the prime contractor and will be delivering the IP phones to support NAVSEA's...

This is a definitive firm fixed-price contract awarded by the Department of the Navy Naval Facilities Engineering Command to Mainstream IP Solutions, Inc. for base year PBX telephone maintenance services. The contract has a potential value of $155,968.13 and a completion date of March 31, 2024. Mainstream IP Solutions, Inc. is an 8(a) certified small disadvantaged business that specializes in telecommunications infrastructure and services. The company has experience providing products and...

This federal contract was awarded by a U.S. government agency to Xerox Corporation, doing business as Xerox, a for-profit manufacturer of document services, equipment, and maintenance. The $3,142.80 contract is for Voice over Internet Protocol (VoIP) maintenance and support services to be performed in Denver, CO. The contract was awarded on a firm fixed price basis, with no set-aside designation. Xerox, as the prime contractor, has a history of providing various office equipment, reproduction...

This federal contract award is for the delivery of Cisco 7960G VoIP phones, awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle. The contract was awarded by the U.S. Department of Defense agency 408th Contracting Support Brigade in Qatar, with a ceiling value of $3,399.00 under a Firm Fixed Price contract type. The prime contractor is Telesource Services, L.L.C., a for-profit limited liability company. The contract does not have a set-aside designation. It was...

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 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 awarded by the Air Education and Training Command (AETC), a defense agency, to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business. The $101,580.00 contract is for the procurement of Cisco IT and VoIP phones under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has no set-aside designation and was awarded on September 24, 2019, with a completion...

This is a firm fixed price delivery order under the Department of the Interior U.S. Geological Survey's contract with Avaya Federal Solutions, Inc. for AVAYA phone maintenance services. The order, valued at $3,396.72, was issued on September 1, 2015 and is to be completed by March 25, 2017. The contract is not set aside and is awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Avaya Federal Solutions, a for-profit manufacturer, is...