Purchase Order INR15PX00118

The Department of Commerce National Oceanic and Atmospheric Administration awarded a $20,226.60 firm fixed price purchase order to Peak Methods, Inc., doing business as Peak Uptime, for maintenance and technical support of Mitel phone equipment. The contract calls for Peak Uptime to provide maintenance and technical support for the existing Mitel/ShoreTel phone system used within the National Weather Service Radar Operation Center NEXRAD Program. Services include technical user support and...

<p>The U.S. Pacific West Area agency awarded a $8,150.00 firm fixed price purchase order to American Telesource, Inc. for the annual renewal of a Mitel Voice over Internet Protocol (VoIP) maintenance agreement. The award has an ultimate completion date of November 30, 2024. This is a non-set-aside contract for Mitel VoIP maintenance services to be performed in Oakland, California. American Telesource, Inc. is a for-profit subchapter S corporation.</p>

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to MCS Of Tampa, Inc. (doing business as Mission Critical Solution) for telephone switch maintenance support services. The contract has a ceiling value of $272,664.00 and a performance period from June 22, 2022 through June 21, 2027, with an initial 12-month base period and up to four option years. The requirement is for unlimited remote and on-site maintenance, diagnostics, and technical assistance for an Avaya CM8...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Sharp Communication Services, Inc. for continued telephone maintenance support of the Nortel CS1000 PBX system at the National Emergency Training Center (NETC). The contract has a ceiling value of $114,000.00 and a period of performance from August 5, 2015 to August 4, 2017. This contract was not set aside for any particular business type. Sharp Communication Services, Inc. is a...

<p>This is a delivery order under the GSA IT-70 Schedule 70 contract, awarded by the U.S. Marine Corps to Telesource Services, L.L.C. The order is for MERIDIAN 9316CW DISPLAY TELEPHONES, with a total ceiling value of $22,500.00. The contract has a firm fixed price pricing type and a completion date of April 17, 2008. There is no set-aside designation mentioned. The award information does not indicate any subcontractors.</p>

<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 delivery order awarded to Avaya Federal Solutions, Inc. under the Social Security Administration's (SSA) Telephone Systems Replacement Project (TSRP) contract number SS00-07-60066. The $21,179,482.00 firm fixed price order is for continued maintenance and managed services, including bulk ordering of VoIP phones and hardware/software maintenance on SSA's nationwide IPv6 telephone system, for option year 11 of the contract. Avaya, as the prime contractor, will self-perform the work. This...

This is a firm fixed price contract awarded by the Department of the Interior's US Geological Survey Office of Acquisitions and Grants to Avaya Federal Solutions, Inc., a for-profit manufacturer, for phone maintenance services. The contract has a potential value of $11,535.60 and was awarded under the General Services Administration's Information Technology Schedule 70 contract vehicle. The work will be performed in Fairfax, Virginia. The contract does not have a set-aside designation. As a...

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense's Southeast Area organization to Brevard Business Telephone Systems, Inc. for $6,852.00 to provide monthly support for a Mitel phone system. The contract has an ultimate completion date of December 31, 2018 and does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a delivery order awarded to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $5,405.00, is for the provision of 7960G VOIP phones to the U.S. Marine Corps. The contract is a firm fixed price arrangement with a period of performance ending on June 30, 2011. The place of performance is Camp Pendleton North, California. This contract award does not have a set-aside designation.