Purchase Order DOLB08HF20316

The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Corporate Communication Inc. for the procurement of an NEC Univerge SV8100 telephone system. The contract, valued at $11,465.00, was executed on September 11, 2008, with an ultimate completion date of September 30, 2008. The system will be installed at OSHA's facility in Wheat Ridge, Colorado. This acquisition represents a straightforward telecommunications infrastructure purchase with no...

This is a delivery order contract awarded by the Department of Veterans Affairs Technology Acquisition Center Austin to Cynergy Professional Systems LLC, a certified Small Disadvantaged, Woman-Owned, Service-Disabled Veteran-Owned Small Business. The $138,864.50 firm-fixed-price contract provides for the purchase of NEC IP phones and IP endpoint licenses. The contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). There is no...

This firm fixed-price purchase order contract was awarded by the Department of the Interior's Office of Surface Mining Reclamation and Enforcement to MCS Of Tampa, Inc. (doing business as Mission Critical Solution), a minority-owned small business technology solutions provider based in Tampa, Florida. The contract is for the delivery and installation of a NEC UNIVERGE SV8100 telephone and voice mail system for the agency's Knoxville, Tennessee field office, with a potential value of...

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

This federal contract award, valued at $6,516.36, was issued by the Defense Logistics Agency (DLA) to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. Unitec Systems specializes in providing electronic parts and components, such as cable assemblies, interface units, power supplies, and disk drives, to support various defense logistics and supply chain management programs. The contract is a firm-fixed-price Purchase Order for the procurement of a telephone set,...

This is a firm fixed-price purchase order contract awarded to Mainstream IP Solutions, Inc., an 8(a) certified small disadvantaged minority-owned business, by the Air Education and Training Command, a Defense agency, for the provision of a TELECOM DISPATCH SYSTEM (UNIFY) EQUIPMENT AND SOFTWARE LICENSE SUPPORT. The contract has a ceiling value of $331,889.55 and a period of performance ending on December 31, 2025. Mainstream IP Solutions, Inc. is the prime contractor and there is no information...

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...

The National Institute of Standards and Technology awarded Unify Inc., doing business as Unify Enterprise Communications, a $3,065,346.81 definite contract for telephone equipment, support, and maintenance. No set-aside designation was specified. Under this contract, Unify will provide products and services related to its OpenScape Voice and HiPath 4000 unified communications platforms to support the agency's telephony needs at its Gaithersburg, Maryland campus through December 2021. As a global...

<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>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Oakdale Communications Solutions LLC, a small business contractor. The contract is for the delivery of N4215891758630 AVAYA 9404 telephones, with a ceiling value of $13,650.00 and a completion date of August 20, 2019. The contract was set aside for total small business participation.</p>