Purchase Order DOLB09EF21776
- Not listed
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Dynalink Communications Inc. for monthly local and long-distance communication charges. This amended renewal contract covers the period from April 1, 2011 through September 30, 2011, with a ceiling value of $11,100. The contract was awarded on December 6, 2010 under a firm fixed-price structure with no set-aside designation. Services will be performed at OSHA's location in Arlington Heights, Illinois. As...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Dynalink Communications Inc. for the renewal of monthly local and distance communication charges. This firm fixed-price contract, valued at $10.8 thousand, covers the service period from January 1, 2010 through September 30, 2010. The contract was awarded on November 20, 2009, and services are to be performed in Arlington Heights, Illinois. No set-aside designation was applied to this procurement. This...
- This is a renewal and amendment to a purchase order contract awarded by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Dynalink Communications Inc. for monthly local and long-distance communication charges. The original contract period was from October 1, 2011 to December 31, 2011, and the amendment covers the period from January 1, 2012 to September 30, 2012. The contract is a firm fixed-price purchase order with a ceiling value of $10,000.62. The contract...
- The Occupational Safety and Health Administration (OSHA) awarded a $1,932.00 purchase order to Dorman Communications Inc. (UEI: QS5JNCH7VGS3) on October 1, 2006, for fiscal year 2007 renewal maintenance services for a telephone system. This firm fixed-price contract required completion by September 30, 2007, and was performed in North Richland Hills, Texas. No set-aside designation was applied to this procurement. The contract represents a routine renewal of existing telecommunications...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to K & D Communications Inc. on October 1, 2005, for telephone services. The contract was awarded without a set-aside designation and carries a ceiling value of $3,348.00, with performance services delivered in Temple Terrace, Florida. The contract type was structured as a purchase order with other pricing mechanisms and was scheduled for completion by September 30, 2006. This telephone services...
- The Occupational Safety and Health Administration (OSHA) awarded a $2,234.96 firm fixed-price purchase order to K & D Communications Inc. for maintenance services on Executone telephone equipment. The contract was awarded on October 1, 2009, with an ultimate completion date of April 8, 2010, and is to be performed in Tampa, Florida. No set-aside designation was used for this procurement. This contract represents a routine maintenance engagement for existing telecommunications...
- The Occupational Safety and Health Administration (OSHA) awarded a $3,684 firm fixed-price purchase order to K & D Communications Inc. (UEI: KNC7DNM9PU15) on October 1, 2008, for maintenance services on a telephone system. The contract was performed in Tampa, Florida, with an ultimate completion date of September 30, 2009. No set-aside designation was utilized for this procurement. This maintenance contract supports OSHA's operational infrastructure needs, ensuring continuity of...
- The Occupational Safety and Health Administration (OSHA) awarded a $1,540.00 firm fixed-price purchase order to Jet Line Communications, Inc. for maintenance services on a Norstar telephone system located at OSHA's El Paso office. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, representing a one-year maintenance period. The work will be performed in Carrollton, Texas. No small business set-aside designation was applied to this procurement....
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Midco Inc., doing business as Digicomm, on August 7, 2008, with a ceiling value of $1,193.50. The contract covers standard labor switch service for transferring phone service to a new telecommunications provider, as confirmed by an invoice dated August 21, 2008. Performance is scheduled to be completed by August 13, 2008, and the work will be performed in Arlington Heights, Illinois. This procurement...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Five 9'S Communications Inc. on June 22, 2006, with an ultimate completion date of July 22, 2006. This firm fixed price contract, valued at $5,557.43, was not issued under any set-aside program. The work is to be performed in Washington, DC, reflecting OSHA's headquarters location and suggesting the contractor will provide services or supplies directly supporting the agency's operations in the nation's...
The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Dynalink Communications Inc. for monthly local and long distance communication charges covering the service period of October 1, 2008 through September 30, 2009. The contract, issued under order number DOLB09EF21776, represents an amendment providing additional funding to an existing arrangement. The contract ceiling value is $19,692.00, and services are to be performed in Arlington Heights, Illinois. This is a civilian agency procurement with no set-aside designation applied. The award, executed on January 22, 2009, was structured as a purchase order with pricing classified as "Other." As a telecommunications service provider, Dynalink Communications Inc. was selected to furnish ongoing communication services to support OSHA's operational requirements. The relatively modest contract value reflects routine telecommunications expenses necessary for agency administrative functions and field operations during the specified fiscal year period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $3.7k | 9/9/09 | |
| Not listed | Not listed | $9.8k | 1/22/09 |