Purchase Order W911S221P0562

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Southwest Region to Gem Network Systems LLC, a self-certified small disadvantaged business based in Hamburg, New York. The contract, valued at $16,998.94, is for the procurement of a UNISON BUY # 1181236 MULTIPLEXER. The order was set aside for total small business participation and has an ultimate completion date of October 7, 2024. Gem Network Systems LLC is a prime contractor with expertise in providing a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Unitec Systems, Inc., a small business based in Laguna Hills, California. The contract, valued at $6,294.60, is for the delivery of an interface unit, data (National Stock Number 8510626279). The award has a total small business set-aside designation and an ultimate completion date of August 14, 2024. Unitec Systems, Inc. is a for-profit corporation that has been...

The Department of the Air Force awarded Aeronautical Communications Group, doing business as ACG Systems, Inc., a $146,733.06 firm fixed price call against the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA). This call is for the delivery of fiber optic channel banks to support operations at Randolph Airfield in Cape St Claire, Maryland. The 2GIT BPA was established with the General Services Administration's Multiple Award Schedule to provide information...

This is a $4,328 firm-fixed-price purchase order awarded by the U.S. Air Force to Unify Inc., doing business as Unify Enterprise Communications, for a communication radio upgrade and installation project at Joint Base Andrews in Maryland. The contract does not have a set-aside designation. Unify is a global provider of unified communications solutions that has been an active federal contractor, particularly with the Department of Defense, since 2013. This award is likely part of the Air...

This is a $118,790.76 firm-fixed-price purchase order contract awarded by the U.S. Air National Guard to Unify Inc., a foreign-owned, for-profit company that specializes in unified communications solutions and technical support services for the Department of Defense. The contract is for a support and maintenance agreement, with an ultimate completion date of August 31, 2019. Unify has delivered its OpenScape Voice solution, HiPath systems, radio equipment integration, and console systems to...

This is a $124,590.45 firm-fixed-price purchase order awarded by the U.S. Air Force to Unify Inc., a global provider of unified communications solutions. The contract is for a command post warranty, with a period of performance through September 30, 2019. Unify, which has been an active federal contractor since 2013, has received numerous prime contracts from various Air Force organizations to deliver unified communications software, telephone systems, support services, and other related...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Unify Inc., a global provider of unified communications solutions. The contract, valued at $110,528.98, is for the maintenance of IC2 console systems located at Sheppard Air Force Base in Texas. The contract has an ultimate completion date of September 29, 2017. Unify, a foreign-owned for-profit organization, has been an active federal contractor since 2013, particularly with the Department of Defense,...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Navy's Bureau of Naval Personnel to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned small business. The contract, valued at $287,008.30, is for the procurement of SHARELINK PRO 1100 PRESENTATION SYSTEM hardware and is set aside for small businesses. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC),...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Unify Inc., doing business as Unify Enterprise Communications, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award, valued at $81,768.13, is for the procurement of 3 additional phone consoles to support the agency's "UNIFY PHONE CONSOLE ADDITIONS" requirement. The contract does not have a set-aside designation. Unify is a global company...

This federal contract award is for the purchase of 16 channel BSS (baseband switching system) units with 4 group outputs, valued at $254,187.36. The award was made to Delta Information Systems Inc., a for-profit manufacturing company headquartered in Horsham, Pennsylvania, that specializes in providing advanced communications hardware to federal government agencies. The contract is a firm fixed-price purchase order, set aside for small businesses, with a performance period ending on August 1,...