Purchase Order M6845017PR002

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to FCN Inc., a certified woman-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the provision of Voice over Internet Protocol (VoIP) phones for the Special Purpose Marine Air-Ground Task Force Crisis Response - Africa (SPMAGTF-CR-AF) S-6 unit, with a total ceiling value of $81,412.50 and a completion date of October 22, 2017. The...

The United States Marine Corps, a component of the Department of Defense Navy, awarded a $20,097.50 firm fixed price delivery order contract to Excel Communications LLC. The contract is for the delivery of VOIP phones to support Marine Corps operations at Marine Corps Base Quantico in Virginia. No major subcontractors or set aside designations were identified. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and provides VOIP phones to...

The U.S. Marine Corps awarded a delivery order contract worth $166,863.25 to Cykor LLC, a veteran-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award is for Cisco voice-over-IP (VoIP) phones and related accessories, including 1,400 Cisco 7811 VoIP phones, 100 Cisco 8851 VoIP phones, and 20 Cisco 8800 key expansion modules. This delivery order has a completion date of July 4, 2020 and is a firm-fixed price...

This is a firm fixed-price purchase order contract awarded by the United States Marine Corps to Trade Links Logistics General Trading and Contracting Co. for $59,133.00 to provide wireless phones for the Special Purpose Marine Air-Ground Task Force - Crisis Response - Central Command 17.1. The contract has an ultimate completion date of February 15, 2018. This contract does not utilize a set-aside designation. The contract is associated with the Marine Corps' procurement program for...

This is a firm fixed price purchase order awarded by the U.S. Marine Corps to Convergeone Inc., a for-profit organization, for the delivery and installation of IP phones at the Great Lakes, Illinois location. The contract has a ceiling value of $91,887.47 and a completion date of July 23, 2015. There is no set-aside designation for this award. Based on Convergeone's history as a prime and subcontractor, the company provides IT products and services, including software, hardware, networking...

This is a firm-fixed-price contract awarded by the U.S. Marine Corps to MCI Communications Services LLC, a subsidiary of Verizon Communications Inc., for Voice over Internet Protocol (VoIP) long distance services. The contract has a ceiling value of $13,378.24 and a period of performance ending on March 15, 2025. The contract was not set aside for a specific business category. MCI Communications Services LLC, as the prime contractor, will leverage Verizon's extensive network infrastructure to...

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.

Convergeone Government Solutions, LLC, doing business as SPS, was awarded a $27,242.74 firm fixed price delivery order for voice over internet protocol (VOIP) equipment for the Twelfth Marine Corps District. The United States Marine Corps issued the award on August 27, 2020, to be completed by September 28, 2020. No set-aside designation was used for this procurement. SPS will provide the requested VOIP equipment to support communications capabilities for the Twelfth Marine Corps District,...

This is a federal contract award from the VA Technology Acquisition Center, a civilian agency, to Metgreen Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Nebraska. The contract is a Delivery Order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract for IT products and services. The contract is for Cisco Voice over Internet Protocol (VoIP) telephones, with a Firm Fixed Price ceiling value of $87,649.00 and an...

<p>This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to Iron Bow Technologies, LLC for the provision of 1,200 CISCO VOIP phones. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of the award is $287,832.00, and the period of performance runs through November 19, 2017. This contract does not have a set-aside designation.</p>