Purchase Order N0040616P0466

This is a firm fixed price delivery order awarded by the Social Security Administration (SSA) to Avaya Federal Solutions, Inc. to provide overhead paging for 27 sites with 328 phone extensions that currently lack this capability. The order is part of the SSA Telephone Systems Replacement Project, a major program for modernizing the agency's voice and data networks. The potential value of this specific award is $124,909.46, and there is no set-aside designation. Avaya Federal Solutions is the...

<p>This is a Delivery Order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to USA Mobility Wireless, Inc. for pager services through the ARCH Wireless Communications Service contract. The contract has a ceiling value of $83,368.72 and was awarded on September 23, 2002 with a final completion date of March 31, 2007. The contract is a Firm Fixed Price arrangement and does not have a set-aside designation. The place of performance is Dallas, TX.</p>

This firm fixed-price purchase order, awarded by the Department of Veterans Affairs (VA) Veterans Health Administration, is for the upgrade of the existing analog ASCOM private branch exchange (PBX) phone system at the West Haven VA Medical Center to a digital Innova phone IP3011 VoIP-Gateway system. The $31,615.52 contract was awarded to Carousel Industries of North America, LLC, a for-profit limited liability company, to provide all labor, programming, and specialized services required for the...

The Defense Health Agency (DHA) has awarded a firm fixed-price purchase order to Pageone Communications LIMITED for pager services. Valued at $78,493.50 with no set-aside designation, this contract will be performed in Great Britain, United Kingdom, and carries an ultimate completion date of September 29, 2030. The award was issued on September 30, 2025. The contract supports DHA's operational communications infrastructure, providing pager services likely intended for military medical facilities...

<p>The Department of the Navy United States Pacific Fleet Forces awarded a Firm Fixed Price Purchase Order to Dimensional Communications, Inc. for a Paging System Upgrade. The contract has a potential value of $25,095.00 and a completion date of July 31, 2023. The contract was not set aside for any specific business type. This contract award is for the provision of a paging system upgrade, though the specific details of the requested products or services are not provided.</p>

The Naval Sea Systems Command awarded a $344,892.60 firm fixed-price purchase order to Spok Inc. for alphanumeric pagers and comprehensive service support to establish a fully functional paging network at Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility in Hawaii. This total small business set-aside contract, effective from June 30, 2023, through June 30, 2028, fulfills the pre-solicitation requirement for 663 pagers equipped with messaging, group call, and battery...

<p>This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) to Sytel, Inc., a subsidiary of Stefanini, Inc. The contract is for the delivery of PAGERS and has an ultimate completion date of September 30, 2004. The contract was awarded under the GSA Millennia Lite Government-Wide Acquisition Contract (GWAC) vehicle and has a ceiling value of $6,040,696.87. The place of performance is Newark, NJ. The contract did not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Veterans Integrated Service Network 20 (VISN 20) of the U.S. Department of Veterans Affairs. The contract is for paging system maintenance services, with a ceiling value of $178,400.00 and a period of performance ending on June 11, 2025. The contract was awarded on June 12, 2024 and is placed under the Solutions for Enterprise Wide Procurement V (SEWP V)...

This is a firm fixed-price delivery order contract awarded by the U.S. government to USA Mobility Wireless, Inc. for PAGER SERVICE RENEWAL. The contract has a completion date of September 30, 2006 and a ceiling value of $4,200.00. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This award does not have a set-aside designation. The prime contractor is USA Mobility Wireless, Inc., and there is no information provided about any subcontractors. The funding agency for this...

Page After Page Business Systems, Inc., doing business as Page Global, was awarded a firm fixed-price purchase order for Mitel Extended Warranty services valued at $3,218.90. The contract was awarded on November 14, 2017, with an ultimate completion date of November 15, 2017, and is set aside under the Small Business Administration's 8(a) Sole Source program. The work will be performed in Clay Center, Nebraska. Page Global is a minority-owned, service-disabled veteran-owned small business...