Purchase Order DOLOPS15P00077

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Creative Communications Sales &amp; Rentals, Inc. for a land mobile radio transmission system upgrade. The contract has a ceiling value of $100,596.18 and a completion date of July 1, 2017. The contract was awarded on September 1, 2015 and there was no set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Office of the Secretary, a civilian U.S. government agency, to USA Mobility Wireless, Inc. for service, insurance, and equipment for 13 pagers. The contract has a ceiling value of $4,759.68 and a completion date of August 19, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Public Affairs, a civilian agency, to Communications Engineering, Inc. (CEI) on March 5, 2016. The contract has a ceiling value of $214,121.80 and a completion date of January 31, 2018. The contract is set aside for small businesses. No additional details on the specific products or services being provided were included in the information provided.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Absolute Solutions, Inc., a small business, for the procurement of 84 Motorola XPR3500 digital portable radios and accessories. The total ceiling value of the contract is $75,316.00, with an ultimate completion date of August 31, 2016. The contract was awarded on July 21, 2016, and is designated as a total small business set-aside.</p>

This is a firm-fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Procom Communications, LLC (Procom) under the Multiple Award Schedule (MAS) contract GS35F0491W. The contract is for the purchase of Motorola APX8000 two-way radios, with a ceiling value of $77,389.37 and a completion date of December 31, 2023. The award was set aside for small businesses, reflecting Procom's status as a small disadvantaged business. Procom is a subsidiary of Communications...

This is a firm fixed-price delivery order awarded by the Office of Acquisitions and Grants (a civilian agency) to New TECH Solutions, Inc., a small business, on May 14, 2024. The contract has a ceiling value of $55,200.26 and is set to be completed by September 11, 2024. It is awarded under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the procurement of Motorola APX radio system equipment, including 16 radios, 1 all-band consolette, and associated cables and...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Procom Communications, LLC, a subsidiary of the small disadvantaged business Communications Electronics Inc. The order is for 7735 Motorola APX6000 UHF R1 Model 1.5 portable radios with various features, with a ceiling value of $83,242.65 and a period of performance ending on March 15, 2023. The order was placed under the Multiple Award Schedule (MAS) contract vehicle, which allows...

This is a firm fixed-price purchase order contract awarded by the Office of Human Resources Management, a civilian agency, to Pegasus Radio Corp (doing business as Federal Radio) for radio frequency and maintenance services. The contract has a ceiling value of $141,870.50 and a performance period ending on February 28, 2028. The contract was not set aside for any small business program. Federal Radio is the prime contractor and will be responsible for providing the required radio frequency...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 20 to Microtechnologies LLC, a Veteran-Owned Small Business (VOSB), for the delivery of Motorola MOTOTRBO R7 136-174M 5W FKP Enabled Handheld 2-Way Radios (or equal) and Multi-Unit Desktop Chargers. The order has a ceiling value of $11,982.46 and a performance period through August 4, 2024. This requirement was originally solicited as a VOSB set-aside under Request for...

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Wapco Distribution LLC, a veteran-owned small business. The contract is for the delivery of a wireless intercom system for fire support vehicles and personnel, with a total ceiling value of $105,822.67 and an ultimate completion date of October 26, 2015. The contract is set aside for small businesses.</p>