Purchase Order N0018921P0339

<p>This is a firm fixed-price delivery order issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command. The order is for the purchase of VOIP 1120E IP deskphones in the amount of $81,050.00. The award was made to CDW Government LLC, a leading provider of IT solutions for federal agencies. The deskphones are to be delivered to the Air Force's Vernon Hills, Illinois location. This award does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Vastglobe Logistics LLC, a small business limited liability company, for $21,980.00. The contract is to provide 500 Avaya 8110M analog telephones with various features. The contract was set aside for total small business participation and is scheduled for completion by March 16, 2023. The contract was awarded on February 14, 2023 as a result of a pre-solicitation posted on...

This is a delivery order contract awarded by the Department of Veterans Affairs Technology Acquisition Center Austin to Cynergy Professional Systems LLC, a certified Small Disadvantaged, Woman-Owned, Service-Disabled Veteran-Owned Small Business. The $138,864.50 firm-fixed-price contract provides for the purchase of NEC IP phones and IP endpoint licenses. The contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). There is no...

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) Region 9 - Eastern Region to DV Services Inc. for the provision of 1 IP dispatch position, 1 (12) line software, 1 headset, 1 bracket, 1 microphone, 1 speaker set, 5 IP224 Ethernet panels, 5 handsets, 1 dual 224 mounting bracket, 3 single 224 mounting brackets, and 9 VoIP consoles with 9 desktop microphones. The award has a ceiling value of $104,967.56 and a completion date of April 21, 2017....

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

This federal contract award was issued by the Air Force Materiel Command (AFMC) to General Dynamics Information Technology, Inc. (GDIT) under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the delivery of Avaya 1120E IP desk phones, described as &quot;NON-ACAT, 88 CG/SCXPR&quot; equipment. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $78,340.60 and a period of performance through August...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Oakdale Communications Solutions LLC, a small business contractor. The contract is for the delivery of N4215891758630 AVAYA 9404 telephones, with a ceiling value of $13,650.00 and a completion date of August 20, 2019. The contract was set aside for total small business participation.</p>

This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract, with a potential value of $180,191.80, is for the delivery of Cisco 8851 VoIP phones. The prime contractor is World Wide Technology LLC, a global technology solutions provider that frequently acts as a reseller of IT equipment and services to federal agencies. The contract has a firm...

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...