Purchase Order N0018922P0242

The Naval Supply Systems Command has awarded a $514,080 firm fixed-price purchase order to Rex Systems Incorporated, a small business manufacturer of military electronic components located in Chippewa Falls, Wisconsin, for telephone set repair services. The contract, awarded on October 27, 2025, with an ultimate completion date of September 14, 2026, represents an unrestricted award with no set-aside designation. Rex Systems will provide repair services for telephone sets identified by CAGE code...

The Department of the Navy Naval Supply Systems Command awarded a $389,025.00 firm-fixed-price purchase order to Rex Systems Incorporated, a small business manufacturer of military electronic components and assemblies, to repair 13 telephone sets identified by National Stock Number 7G-5805-015817492 in accordance with Technical Data Package Version 005. This contract award is not associated with a larger contract vehicle. There is no set-aside designation for this procurement. Rex Systems has...

The Employee Benefits Security Administration awarded a phone system maintenance contract to Optima Communications Systems Inc., a subsidiary vendor, on October 1, 2008. This firm fixed-price purchase order, valued at $8,989.08, covers maintenance services for telephone systems at the agency's location in Bowling Green, New York, with an ultimate completion date of September 30, 2009. No small business set-aside was utilized for this award. Optima Communications Systems Inc. will provide ongoing...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price definitive contract for a PBX phone system to Technical Control Consultants, LLC, a service-disabled veteran-owned small business. The contract, valued at $224,414.25, is for work to be performed at the Naval Construction Battalion Center in Port Hueneme, California. As a prime contractor, Technical Control Consultants has experience providing telecommunications infrastructure services and solutions to federal...

This is a firm fixed price delivery order awarded by the Naval Air Warfare Center to Telecom Technologies, Inc., a woman-owned small business, under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides for desktop phone repair services, with a ceiling value of $120,000.00 and a period of performance ending on July 31, 2018. There was no set-aside designation for this award. Telecom Technologies, Inc. is a provider of...

This is a firm fixed-price purchase order awarded by the Western Area Power Administration, a civilian federal agency, to Speakerbus Inc. to provide a Dispatch Phone System Maintenance Contract with a base period plus four option years. The total ceiling value of the contract is $84,856.00. There is no set-aside designation for this award. The contract calls for Speakerbus Inc. to provide maintenance services for the agency's dispatch phone system in Folsom, California. No additional...

The Department of the Navy Installations Command has awarded a $191,541 firm fixed price purchase order to Hightek Communications, LLC, a minority-owned, Hispanic American-owned limited liability company, for Comdial telephone system maintenance services at the Naval Support Activity Great Lakes facility in Chicago, Illinois. This award is a total small business set-aside contract with a period of performance through July 2028. The original solicitation required the contractor to have experience...

The U.S. Air Force awarded Raytheon Company a $1.05 million firm fixed-price delivery order on June 11, 2024, for spare parts and depot services supporting the Survivable Airborne Operations Center (SAOC) and Command and Control Switch System (CCSS). This delivery order, with an ultimate completion date of December 30, 2025, is issued under Raytheon's foundational $611.5 million indefinite delivery/indefinite quantity (IDIQ) contract (FA8218-20-D-0001) with the Air Force for engineering...

This is a federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

This purchase order contract, valued at one thousand thirty-two dollars, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Team One Repair, Inc. for the delivery of a telephone system. The prime contractor, Team One Repair, Inc. doing business as Team One Repair, will provide the requested products and services from their place of performance in Suwanee, Georgia. The firm fixed price contract runs from June 23, 2023 through July 24, 2023 to support the...