Purchase Order W50S8B22P0004

The Department of the Air Force awarded a $23,352.68 firm fixed price purchase order to Save Again.com Itkickstart Division for a hybrid IP-based paging system to upgrade the 115th Fighter Wing's analog paging infrastructure. Per the solicitation, the new system must integrate with existing analog paging amplifiers and speakers, provide paging override capability, and support at least 30 independent zones. While the government will handle hardware installation, the contractor must assist...

<p>This is a federal contract award from the U.S. government to USA Mobility Wireless, Inc. for the PAGER program. The contract, valued at $4,000.00, is a firm fixed-price purchase order with an ultimate completion date of September 30, 2007. The place of performance is Jeffersonville, Indiana. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract rather than being associated with a larger contract vehicle.</p>

This is a federal contract award made by the U.S. government to USA Mobility Wireless, Inc. as the prime contractor. The contract is for PAGER SERVICE and was awarded under the Millennia Lite Government-Wide Acquisition Contract (GWAC). The contract has a ceiling value of $7,687.50 and is a Firm Fixed Price Delivery Order with an ultimate completion date of September 30, 2006. The place of performance is Suitland, Maryland. The contract was not set aside for any specific socioeconomic category.

<p>This is a firm fixed-price delivery order awarded by the U.S. government to USA Mobility Wireless, Inc. under the Millennia Lite government-wide acquisition contract (GWAC). The contract is for PAGER SERVICE with a ceiling value of $3,300.00 and a performance period ending on September 30, 2006. The contract was awarded on November 7, 2005 without the use of a set-aside. The place of performance is Suitland, Suitland-Silver Hill, Maryland.</p>

<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 is a federal delivery order contract awarded by the U.S. government to USA Mobility Wireless, Inc. for PAGER SERVICE. The contract was awarded under the Millennia Lite Government-Wide Acquisition Contract (GWAC) vehicle, which is administered by the General Services Administration (GSA). The contract has a firm fixed price of $13,200.00 and was awarded on November 7, 2005, with a completion date of September 30, 2006. The contract does not have a set-aside designation. The place of...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to American Systems Corporation (ASC) under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The contract, valued at $144,751.07, is for the removal of an existing paging system and the installation and full service and preventative maintenance of a new paging system at the 442nd Airlift Wing at Dover Air Force...

This federal contract award was issued by the Department of Veterans Affairs (VA) Veterans Health Administration to IWA Technical Services, Inc., a for-profit organization, for a paging system at the Tomah VA Medical Center in Tomah, Wisconsin. The contract, valued at $151,195.00, is a firm fixed-price purchase order with no set-aside designation. The contract requires IWA Technical Services to provide and install a new, consolidated alphanumeric/voice paging system, including terminals,...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 12 (VISN 12) to Master Com, Inc. (doing business as Master COM Inc.), a small business, for a paging system. The contract has a ceiling value of $127,154.08 and a performance period through September 30, 2025. As a prime contractor, Master Com has been awarded multiple contracts from VISN 12 over the past few years to provide communication systems and...

This purchase order awards Fort Walton Communications, Inc. $16,382 to provide paging system amplifiers and installation services to the Defense Contract Audit Agency located at Eglin Air Force Base in Florida. As a self-certified small disadvantaged, woman-owned small business and subchapter S corporation, Fort Walton Communications will deliver the requested paging system equipment and services under a firm fixed price contract with no set-aside designation involved. The Defense Contract Audit...