Purchase Order M6786119P0028

This is a firm-fixed-price delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the procurement of AVAYA 1120E IP VoIP desk phones, and was issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Air Force's Air Combat Command. The contract has a ceiling value of $110,125.00 and a completion date of October 19, 2018....

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Advantel, Incorporated, doing business as Advantel Networks, for the procurement of AVAYA 1140E IP desktop phones. The contract has a total ceiling value of $81,599.25 and a completion date of September 24, 2015. The award was set aside for small businesses. Advantel Networks is a for-profit company that specializes in providing telecommunications equipment and services to federal agencies, including the Environmental...

This is a delivery order awarded by the Air Force Materiel Command (AFMC) to Avaya Federal Solutions, Inc., a subsidiary of the global technology company Avaya Inc. The contract, which utilizes the Information Technology Schedule 70 (IT-70) vehicle, is for the acquisition of AVAYA 9611G phones and related services. The firm-fixed-price contract has a ceiling value of $312,089.30 and an ultimate completion date of August 7, 2016. There is no set-aside designation associated with this award. Avaya...

This federal contract award is a delivery order issued by the Social Security Administration (SSA) to Avaya Federal Solutions, Inc. under the SSA Telephone Systems Replacement Project. The $445,650.00 firm fixed price order is for the purchase of 1,140 Avaya 1140E VoIP phones to replace defective VoIP phones in SSA field offices. The contract has no set-aside designation, and Avaya Federal Solutions is the prime contractor performing the work. This order is part of the larger SSA Telephone...

Avaya Federal Solutions, Inc. was awarded a delivery order valued at $41,546.30 to procure 170 J179 phones for the Air Force Life Cycle Management Center (AFLCMC) at Eglin Air Force Base. The contract, awarded on August 16, 2025, with an ultimate completion date of the same date, is structured as a firm fixed-price delivery order under Avaya's Multiple Award Schedule (MAS) contract with the General Services Administration. The place of performance is Springfield, Virginia. This procurement...

This is a delivery order awarded to Avaya Federal Solutions, Inc. under the Multiple Award Schedule (MAS) contract. The order is for 29 AVAYA phones and push-to-talk (PTT) handsets to support secure areas at the 319th Communications Squadron, consisting of 20 units of model 700514742, 9 units of model 700514827, and 29 units of model 700515067. The total ceiling value of the order is $44,527.47, and it has a firm fixed price pricing type with an ultimate completion date of October 22, 2023. No...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Avaya Federal Solutions, Inc. for the procurement of AVAYA J179 VoIP phones. The contract has a ceiling value of $90,581.02 and a performance period ending on September 28, 2020. This order is issued under Avaya Federal Solutions' existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract does not utilize any set-aside designations. As a subsidiary of...

The Department of the Army awarded a $26,593.16 firm fixed price purchase order to Mil Serve International Inc. to provide Avaya digital phones and digital port packs in support of the United States Military Academy at West Point. The contract has a period of performance from August 16, 2023 to October 13, 2023. The original solicitation, set aside for total small businesses, requested Avaya 9408 Digital Display Telephones, Avaya TN2224CP 24 Port Digital Packs, delivery of the products, warranty...

This is a Firm Fixed Price BPA Call contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Avaya Federal Solutions, Inc. The contract is for the provision of AVAYA 9408 TELEPHONES and has a ceiling value of $7,498.44. The award is associated with the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a small business set-aside designation, indicating Avaya Federal Solutions, Inc. is a large prime contractor. The contract...

This contract award is for the purchase of 650 Avaya 1140E IP desk phones by the Department of the Air Force Air Education and Training Command. The contract, awarded to Focus Camera LLC, is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The firm fixed-price contract has a potential value of $284,271.00 and a completion date of June 5, 2019. Focus Camera LLC is a retail company that sells cameras, electronics, and...