Purchase Order SPE8EN20P0619

The General Services Administration's Federal Acquisition Service issued a purchase order to Tera Consulting Inc. (Tera Office Solutions Division) on May 15, 2026, for a two-line caller ID business telephone with a ceiling value of $1,440.00. The awardee is an 8(a) Program Participant, an Economically Disadvantaged Women-Owned Small Business, and a Women-Owned Small Business. Work will be performed in Levittown, New York. The order is firm fixed price with an ultimate completion date of May...

On August 6, 2025, the Defense Logistics Agency Troop Support awarded a $92,373.07 firm fixed-price purchase order to Dynalec Corporation for the procurement of 17 telephone sets (National Stock Number 5805011176553). The contract, which carries an ultimate completion date of March 4, 2026, represents an open competition award with no set-aside designation. Performance will occur at Dynalec's facility in Sodus, New York, with the telecommunications equipment intended for distribution through DLA...

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 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,...

<p>This is a Delivery Order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to TEO Technologies, Inc. (doing business as Tone Commander) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of ISDN phones with 10 call appearances, with a firm fixed price ceiling value of $82,165.60 and a completion date of May 28, 2017. The contract does not have a set-aside designation.</p>

<p>The Department of Defense Construction and Equipment organization awarded a purchase order to Dynalec Corporation on February 3, 2026, for telephone sets valued at $6,428.00 on a firm fixed-price basis. No set-aside applied to this open-competition award. Performance will be completed in Sodus, New York, with an ultimate completion date of November 2, 2026.</p>

This is a $144,804.00 firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Dynalec Corporation, a manufacturer of shipboard systems for communication, navigation and switching. The contract is for TELEPHONE SET, National Stock Number 5805011176553, with a completion date of May 17, 2019. The original solicitation was a Request for Quote that was posted on September 16, 2018 and did not utilize a small business set-aside. Dynalec...

This firm fixed price delivery order for $428 was awarded by the Defense Logistics Agency Land and Maritime to Master International Corp, doing business as Master Electronics, for the delivery of 8508490338 telephone sets. The place of performance is Santa Monica, California. The period of performance is through November 30, 2021. No set-aside provisions were applied to this award under the agency's indefinite-delivery/indefinite-quantity contracts. As the Defense Logistics Agency Land and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dynalec Corporation, a for-profit subchapter S corporation based in Sodus, New York. The contract is for the procurement of 13 telephone sets under National Stock Number 5805011176553, with delivery required to the DLA Distribution San Joaquin within 311 days after order. The approved source for these telephone sets is identified by the code 12763 701021-485. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business based in Miami, Florida. The contract, worth $7,420.50, is for the delivery of telephone sets (National Stock Number 8510928698) with a performance period through March 16, 2025. 305 Aero Supplies is an established defense supplier, holding multiple Indefinite Delivery Vehicle (IDV) contracts with the DLA for various...