Purchase Order SPE8EN17P0381

This federal contract award, valued at $6,516.36, was issued by the Defense Logistics Agency (DLA) to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. Unitec Systems specializes in providing electronic parts and components, such as cable assemblies, interface units, power supplies, and disk drives, to support various defense logistics and supply chain management programs. The contract is a firm-fixed-price Purchase Order for the procurement of a telephone set,...

This federal contract award, valued at $86,777.75, was issued by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 5 units of NSN 5805015008670 TELEPHONE SET, with a delivery timeline of 128 days after order. The contract does not have a set-aside designation, indicating it is open to broad competition. Ruta Supplies Inc. is an experienced federal contractor, holding multiple Indefinite...

This is a $54,999.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Dynalec Corporation, a for-profit manufacturer of electronic components and assemblies located in Sodus, New York. The contract is for the delivery of 36 TELEPHONE SET units with the National Stock Number 5805000931418. The procurement was conducted through an unrestricted Request for Quotation and does not have a set-aside designation. Dynalec is an approved source for these telephone sets,...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Agency for International Development (USAID) Haiti to Transamerica Purchasing Agency, Inc. to provide NORTELL MERIDIAN M3904 office phones. The contract has a potential value of $26,117.50 and a completion date of April 30, 2024. The contract does not have a set-aside designation. No additional subcontractors are mentioned. The award is not associated with a larger contract vehicle.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land &amp; Maritime to QPI Pro, Inc., a minority-owned small business based in Fullerton, California. The contract is for the procurement of 47 units of National Stock Number (NSN) 5965-01-602-0471 HANDSET, which are telephone apparatus. The contract has a total ceiling value of $46,320.38 and a period of performance through May 12, 2025. The procurement is designated as a HUBZone set-aside,...

The U.S. Defense Logistics Agency's (DLA) Troop Support Construction and Equipment division awarded a $5,760 firm-fixed-price purchase order to Prospect Computer And Communications Inc., a small business based in San Diego, California. The order is for 32 units of NSN 5805017161341 TELEPHONE, with a delivery time of 110 days after order. This award was made under a total small business set-aside solicitation, and Prospect Computer is an established federal contractor that has previously received...

This federal contract award, valued at $204,750.00, was made by the Defense Logistics Agency (DLA) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the procurement of 600 telephone sets with the National Stock Number (NSN) 5805016896869. The contract is a Firm Fixed Price Purchase Order with a period of performance through April 4, 2025. The original solicitation was a Request for Quote (RFQ) under the Telephone Apparatus Manufacturing NAICS code,...

<p>The Defense Intelligence Agency awarded a firm fixed price purchase order valued at approximately one thousand two hundred ninety-one dollars to MF Communications (Carrier) LLP of Great Britain for OptiPoint 500 Advance phones. The phones will be delivered under contract number TAS 72 1000 000 by the July 9, 2010 completion date. No set-aside provisions were specified in the award to the prime contractor for the telephony equipment intended to support the Agency's operations.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kellie LLC, a woman-owned small business located in Macon, Georgia. The award ceiling is $80,784.00 and the ultimate completion date is June 26, 2024. The contract was awarded on December 4, 2023 and is not set aside. The contract is for the procurement of NSN 5805013333937 TELEPHONE SET, with a quantity of 15 each, to be delivered to the USNS TIPPECANOE (T-AO 199) within 20 days of the award date....

<p>This is a firm fixed-price purchase order contract awarded by the Office of Personnel Management (OPM) to Southeastern Telephone Systems, Inc. for an IPITOMY IP5000 server and phone system for a teleservice call center at an OPM facility in Macon, Georgia. The contract has a ceiling value of $76,703.40 and was awarded on June 19, 2015 with a completion date of June 19, 2015. The contract was not set aside for any specific type of business.</p>