Purchase Order GS02T10CL0008A
Award Date 8/2/10
Potential Completion Date 9/30/10
Potential Value $17K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
William Penn Annex East, PA 19106, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order for $5,835 awards Buford Communications as the prime contractor to provide a telephone system for the Defense Contract Audit Agency's Space Coast Branch Office in Melbourne, Florida. Issued on August 1, 2011 with an anticipated completion date of August 26, 2011, this firm fixed price contract has no set-aside designation. As a sole proprietorship registered in SAM.gov since 2003, Buford Communications specializes in communications cabling services for federal agencies,...
- Buford Communications has been awarded a firm fixed price purchase order valued at $7,135 by the Defense Contract Audit Agency for a complete telephone system. As the prime contractor, Buford Communications will provide all materials, labor, and equipment required to deliver a functioning telephone system for use by the Defense Contract Audit Agency at its Nashville, Tennessee office location. No set aside designation was applied to this procurement. Buford Communications is a registered small...
- The Defense Contract Audit Agency awarded Cabling Concepts LLC a $39,485.15 firm fixed price purchase order for communication purchase and installation services set aside under section 8(a) of the Small Business Act. As a minority-owned, self-certified small disadvantaged business, woman-owned, and Native American-owned limited liability company, Cabling Concepts LLC will deliver the requested IT products and perform the installation at the Defense Contract Audit Agency location in California,...
- The Defense Contract Audit Agency (DCAA) awarded a $9,020.84 firm fixed price purchase order to Accurate Telecom Inc. of Camarillo, California for telephone system upgrades and cabling at its Camarillo location. The period of performance is through September 30, 2010, with an award date of August 30, 2010. No set-aside designation was used for this procurement. As the primary audit agency of the Department of Defense, DCAA audits contracts and reviews business systems of companies with...
- The Defense Contract Audit Agency awarded a $22,002.85 firm fixed price purchase order to Interactive Data + Telephone for voice and data cabling services in La Mirada, California. As a minority-owned, woman-owned, and Hispanic American-owned small business, Interactive Data + Telephone will deliver the requested cabling to support the Defense Contract Audit Agency's operations at the specified location. The contract does not contain a specific set-aside designation and work must be completed by...
- The Defense Contract Audit Agency awarded a $4,639.50 firm fixed price purchase order to Interactive Data + Telephone of La Mirada, California for telephone systems maintenance services in support of DCAA operations. As a minority-owned, woman-owned, and Hispanic American-owned small business, Interactive Data + Telephone will provide maintenance for DCAA's telephone systems at its La Mirada location through June 30, 2012. No set-aside designation was applied to this award to maintain DCAA's...
- This purchase order, awarded by the Defense Contract Audit Agency, is for the renewal of maintenance services for Norstar phone systems and voice mail valued at $1,152. Buford Communications, a sole proprietorship registered in SAM.gov since 2003, was selected as the prime contractor to provide these services. No set-aside designation was applied to this firm-fixed price contract, which is to be completed by September 30, 2009 at Buford's place of performance in Alpharetta, Georgia. The...
- This federal contract award, valued at $105,441.00, was made by the Department of Defense Education Activity (DoDEA) on behalf of the Department of Defense Inspector General (DoDIG) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the procurement of Cisco IP 8832 conference phones, under a firm fixed-price purchase order. The original solicitation was a combined synopsis/solicitation that was set aside for total small business participation. ACC has...
- Buford Communications was awarded a $11,061.16 firm-fixed-price purchase order by the Defense Contract Audit Agency to provide a telephone system for use in Brecksville, Ohio. As the prime contractor, Buford Communications will deliver the requested telephone equipment and services on or before December 17, 2009. No special set-aside provisions or designations were applied to this procurement. Based on the vendor summary, Buford Communications has extensive experience providing structured...
- Advanced Computer Concepts, Inc. was awarded a $70,572 firm fixed price delivery order contract by the Defense Security Cooperation Agency to provide Cisco IP Phone 8851 equipment. The contract was awarded under the Solutions for Enterprise Wide Procurement V multiple award contract vehicle, which provides federal agencies an efficient means of procuring information technology commodities and services. As a woman-owned small business, Advanced Computer Concepts will deliver the requested Cisco...
The Defense Contract Audit Agency awarded American Business Communication Services Inc. a $17,347.52 firm fixed price purchase order on August 2, 2010 to install a new telephone system at its Cherry Hill, New Jersey office by September 30, 2010. The contract has a total small business set aside designation. American Business Communication Services Inc., a minority-owned, woman-owned, Hispanic American-owned, DOT-certified DBE and subchapter S corporation, will perform the work at the William Penn Annex East location in Pennsylvania. The new telephone system will support the Defense Contract Audit Agency's mission to perform contract audits for the United States Department of Defense.
Generated 2/10/24, 11:01 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Install New Phone System - DCAA Cherry Hill, NJ | 02QTC4710008 | GSA Federal Acquisition Service | Award Notice 2/2 | 8/4/10, 11:59 AM | |
Install Telephone System | 02QTC4710008 | GSA Federal Acquisition Service | Award Notice 1/2 | 6/16/10, 1:58 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Close Out | $0 | 6/4/13 | |
| Not listed | Not listed | $17.3k | 8/2/10 |