Purchase Order DOLB08FF21775

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...

This is a federal delivery order contract awarded by a U.S. government agency to Video & Telecommunications, Inc., a minority-owned, veteran-owned, and small business. The contract is for the provision of PLANTRONICS T-10 TELEPHONES, with a firm fixed price of $11,512.32 and an ultimate completion date of April 30, 2004. The contract was awarded on March 30, 2004 and does not have a set-aside designation. The place of performance is in Virginia, USA. No additional information about larger...

This is a firm fixed-price contract awarded by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Convergeone Systems Integration, Inc., a prime contractor providing information technology solutions. The contract, valued at $30,800.94, is for the setup of a private branch exchange (PBX) phone system, including materials, phones, cables, software, and a server to connect the phones. The contract was awarded under ICE's Multiple Award Schedule (MAS)...

<p>This is a firm fixed price purchase order awarded by the Office of the Chief of Staff, a defense agency, to AV Perfection LIMITED LLC, a veteran-owned small business. The contract is for the provision of a 4-line telephone system, with a ceiling value of $79,514.00 and a completion date of June 10, 2015. The contract was set aside for total small business participation.</p>

<p>This is a federal contract award from the U.S. General Services Administration (GSA) Region 10 to Teleco Telephone Company, Inc., a minority-owned, small disadvantaged business, to purchase 45 Meridian digital centrex telephones as part of an agency-wide modernization project. The contract is a firm fixed-price purchase order with a ceiling value of $11,170.00 and a completion date of November 30, 2010. The contract did not have a set-aside designation.</p>

The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order to Unicom Government, Inc., a minority-owned small business, for the procurement of 1,200 CISCO 8841 non-refurbished VoIP telephones and 300 CISCO 8851 VoIP telephones with 300 expansion modules. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The total potential value of this award is $413,181.00, and the...

This firm fixed-price purchase order, awarded by the Department of Veterans Affairs (VA) Veterans Health Administration, is for the upgrade of the existing analog ASCOM private branch exchange (PBX) phone system at the West Haven VA Medical Center to a digital Innova phone IP3011 VoIP-Gateway system. The $31,615.52 contract was awarded to Carousel Industries of North America, LLC, a for-profit limited liability company, to provide all labor, programming, and specialized services required for the...

This is a firm-fixed-price delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the procurement of AVAYA 1120E IP VoIP desk phones, and was issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Air Force's Air Combat Command. The contract has a ceiling value of $110,125.00 and a completion date of October 19, 2018....

This is a $71,256.11 firm-fixed-price purchase order contract awarded by the U.S. Navy's Naval Installations Command to Alliance Technology Group, LLC, a woman-owned small business, to upgrade the telephone system at Fleet, VA Police Precinct (CEP-161). The contract involves transitioning the existing ISDN phone network to a digital Avaya system hosted by the Naval Computer and Telecommunications Area Master Station (NCTAMS) Atlantic, including installing new phone switching equipment and...

<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>