Purchase Order FA500018P0234

This firm fixed price purchase order for $19,288.20 was awarded by the Defense Counterintelligence and Security Agency to Phoneguys Voice & Data Systems, Inc. for cable runs to support voice and data drops. Set aside for total small businesses, the contract is to be completed by August 2011 with performance in Alexandria, Virginia. Phoneguys, a manufacturer of goods designated as a for-profit organization, will deliver the requested cabling infrastructure to support the Agency's...

<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>

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...

Phoneguys Voice &amp; Data Systems, Inc. was awarded a firm fixed price purchase order valued at one hundred twenty-one thousand one hundred thirty-five dollars and thirty-seven cents ($121,135.37) by the Defense Counterintelligence and Security Agency to provide telecommunication installation and unlimited local phone service in Livonia, Michigan. The contract has a completion date of April 14, 2016 and was awarded on March 14, 2011 without a set-aside designation. Phoneguys will deliver the...

This is a federal contract awarded by the Federal Communications Commission (FCC), a civilian agency, to Atcom Services, Inc., doing business as Lanshack.com. The $9,998.69 firm-fixed-price purchase order is for the delivery of fiber cables for audiovisual and video teleconferencing (AV/VTC) purposes, with a completion date of May 30, 2025. Atcom Services, Inc. is a woman-owned small business that provides data communications products and equipment as both a prime contractor and subcontractor to...

The Naval Computer and Telecommunications Area Master Station, Atlantic awarded a $24,525.30 firm fixed-price purchase order to Fiber Guyz LLC, an SBA-certified 8(a) program participant, for telecommunications and networking components supporting G450 systems at Naval Station Newport, Rhode Island. The contract, designated as a Total Small Business set-aside, procures 20 Lantronix Gigabit Ethernet Media Converters, 20 Allen Tel Duplex Fiber Optic Patch Cords, 15 Avaya MM717 Digital Media...

The Defense Logistics Agency Land and Maritime awarded Electro Enterprises Inc. a six-hundred twenty-eight dollar firm fixed-price delivery order for telephone jacks on September 16, 2022. Performance will take place in Oklahoma City, Oklahoma by January 6, 2023. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle. The delivery order is for telephone jacks to support DLA Land and Maritime operations. Electro Enterprises Inc....

<p>The U.S. Naval Supply Systems Command (NAVSUP) awarded a $99,362.00 firm-fixed-price purchase order to Xotive Facility Solutions Inc., a woman-owned small business, for the installation of local area network (LAN) wiring. The contract has an ultimate completion date of September 9, 2024. The award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This delivery order for cabling and wiring equipment and installation was awarded by the Defense Logistics Agency Headquarters to Telefonica De Espana Sau, a subsidiary of Telefonica, SA, on May 12, 2020. The potential value of the contract is $83,169.92 with work to be completed by September 11, 2020. A firm fixed price was established for the cabling and wiring equipment and installation services to be provided under this delivery order with no set-aside designation specified. The Defense...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics), a small business based in Carson, California. The contract has a ceiling value of $1,042.36 and an ultimate completion date of April 14, 2025. The contract is for the procurement of a &quot;PLUG,TELEPHONE&quot; (National Stock Number 8511215187), which is an electronic component used in telecommunications equipment. ITC Electronics has been awarded...