Purchase Order FA330008P0005

The Department of the Interior Office of Surface Mining Reclamation and Enforcement awarded a firm fixed price purchase order to PGH Networks, LLC for a telephone maintenance agreement for the agency's Pittsburgh office located at Three Parkway Center. The contract, valued at $5,988.00, includes Elite Care Support Advantage, system backups, customer portal, 8x5 hardware maintenance, system monitoring, phone coverage, 7x24 hardware maintenance, Avaya Modular Messaging voice mail, phones, and...

This is a delivery order contract awarded by the Naval Education and Training Command, a Defense agency, to Ogis Communication Group Inc. (OCG Telecom), a minority-owned, self-certified small disadvantaged business. The contract is for APC preventative maintenance services, with a ceiling value of $21,685 and a period of performance ending on September 30, 2025. The contract is a firm-fixed-price type and is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

This is a $83,812.85 firm fixed-price delivery order contract awarded by the Bureau of Naval Personnel to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business, for annual hardware maintenance service plans. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). It does not have a set-aside designation. The contract is for IT and telecommunications services, specifically annual hardware...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Continuant Tech, Inc., a self-certified small disadvantaged business, veteran-owned, and service-disabled veteran-owned company. The contract is for Avaya maintenance services in accordance with the Performance Work Statement (PWS), with a ceiling value of $29,151.00 and a period of performance through December 7, 2029. The contract is set aside for small businesses.</p>

The U.S. Marine Corps (USMC) Marine Forces Reserve (MFR) awarded a $397,500 firm-fixed-price purchase order contract to Teltron Design Group Inc., doing business as Teltron Networks, for telephone maintenance and repair services. This total small business set-aside contract has a performance period of 12 months with four 12-month option periods and will be executed in New Orleans, LA. Teltron Networks is a telecommunications and network infrastructure design and installation firm that...

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

The Department of the Army Installation Management Command Europe Region awarded a firm fixed price purchase order for $7,966 to Siemens Healthcare GMBH Niederlassung Mannheim for telephone system maintenance services. The contract does not include any set-aside designations and is for performance through September 30, 2007. Siemens Healthcare will provide maintenance of telephone systems to support the Installation Management Command's operations in Germany, with no indication of...

This is a delivery order awarded by the Social Security Administration (SSA) to New TECH Solutions, Inc., a small business 8(a) certified contractor, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for one year of maintenance services on an Eaton 9170 uninterruptable power supply (UPS) system, with a ceiling value of $141,953.66. The place of performance is in Baltimore, Maryland. New TECH Solutions is a growing government...

<p>This is a firm fixed-price delivery order awarded by the Aviation division of the Defense agency to Telesource Services, L.L.C. under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for services to repair M3904 telephones, with a ceiling value of $7,080.00 and a completion date of October 24, 2008. The award does not have a set-aside designation. Telesource Services, L.L.C. is the prime contractor, and no subcontractors are mentioned.</p>

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...