Purchase Order INISMC00090067

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The U.S. Department of Commerce awarded a $3,904,947 firm fixed-price contract to Nokia of America Corporation to provide professional technical support services for specialized 5G cellular equipment developed for the 5G Cellular Testbed at the Institute for Telecommunication Sciences' Table Mountain Field Site. This contract is not set aside and was awarded sole-source under the authority of FAR 13.501. The equipment includes limited production prototype hardware components that require...

This is a firm fixed-price purchase order contract awarded by the Bureau of Indian Education, part of the Department of the Interior, to Smith Bagley Inc. doing business as Cellular One of North East Arizona. The $29,003.23 contract is for the "JEMEZ ERATE" project, which is not set aside. The contract has a period of performance through June 30, 2025. Cellular One is a telecommunications provider that specializes in delivering cellular, internet, and related services to Native...

Mobile Communications America, Inc. was awarded a firm fixed price purchase order totaling $6,020 by the Department of the Army Materiel Command TACOM Life Cycle Management Command to provide emergency antenna tower maintenance support services. The award has no set-aside designation. Per the original solicitation, the contractor will perform tower inspections and maintenance, replace damaged or worn equipment such as guy wires, electrical wires and components, coaxial cables, beacon/strobe...

This is a task order issued under the IRM-SP CELLPHONE STATE LINES - ICASS / PROGRAM contract, awarded by the Bureau of Western Hemisphere Affairs (a civilian agency within the U.S. Department of State) to Equans Zuid-Nederland B.V., a foreign prime contractor. The task order, valued at $11,348.29, is for firm fixed-price delivery of cellular phone services to support the International Cooperative Administrative Support Services (ICASS) program from January 2025 through March 2025. Equans...

<p>The U.S. government agency awarded a firm fixed-price purchase order for Cellular Phone Service to a prime contractor, with an ultimate completion date of September 30, 2004 and a ceiling value of $1,100.00. The contract did not have a set-aside designation. The award was made on October 14, 2003.</p>

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously...

This is a $44,712.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Dynalec Corporation, a for-profit manufacturer of electronic components and assemblies. The contract is for the procurement of 92 telephone holders under National Stock Number 5805017076978, to be delivered within 27 days to the DLA Distribution Red River. Dynalec Corporation, based in Sodus, New York, is an approved source for this item and has experience as both a prime contractor...

This contract award to Eastern Communications LTD LLC, a small business limited liability company, is a Blanket Purchase Agreement (BPA) call under the Air Force's $400 million Land Mobile Radio - Subscriber Equipment BPA. The contract provides for the purchase and delivery of radios, including portable and mobile radio equipment, base stations, and accessories, in accordance with the order form specifications. The firm-fixed price contract has a ceiling value of $98,440.75 and an ultimate...