Purchase Order W911S221P1058

The General Services Administration issued a $79,244.38 delivery order to ACG Systems, Inc., a HUBZone-certified small business, on July 20, 2026, for new dispatch systems including Telex ADHB-4 audio interface devices and LMR R1/R6 dispatch audio interface devices as part of a lifecycle refresh. The order carries a total small business set-aside. Place of performance is Cape St Claire, Maryland. The order is firm fixed price with an ultimate completion date of September 20, 2026. ACG Systems...

This firm-fixed-price purchase order for $99,403.01 was awarded by the Air Force Global Strike Command to Unify Inc., a foreign-owned global provider of unified communications solutions. The contract is for the procurement of a JITC-certified Unify OpenScape Voice command post dispatch phone system to be installed at Barksdale Air Force Base in Louisiana. This sole-source award was made under simplified acquisition procedures due to the proprietary nature of the Unify software and hardware. No...

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 firm-fixed-price purchase order awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Unify Inc., doing business as Unify Enterprise Communications, for the reinstallation of communication equipment for the 628th Communications Squadron. The contract has a total ceiling value of $77,702.16 and a period of performance ending on July 31, 2019. Unify is a global provider of unified communications solutions, specializing in platforms that enhance productivity and...

Naval Supply Systems Command awarded a purchase order to WV Communications Inc. for $265,195.00 on September 10, 2024, for repair of upconverter units, with final completion due February 6, 2026. Work is performed in Thousand Oaks, California. The order calls for repair of nine units (NSN 5895-01-541-5379) in accordance with contractor repair and overhaul standards, original manufacturer specifications, and MIL-STD requirements including inspection, testing, preservation, packaging, and...

This delivery order, awarded to MCS Of Tampa, Inc. on September 29, 2023, funds the OpenScape Next-Generation Duplex Dispatch Components Command Post Renovation at a ceiling value of $328,007.56. The contract represents a unilateral administrative modification to add invoicing instructions while maintaining all other existing terms and conditions. MCS Of Tampa, a minority-owned small business headquartered in Tampa, Florida, will perform the work at its location in Tampa, FL, delivering...

<p>Naval Supply Systems Command awarded a purchase order to WV Communications Inc. for $594,300 on September 10, 2024, for three upconverter units (NSN 7HH 5895 015415379) as spare buy inventory. Work is performed in Thousand Oaks, California under firm fixed price, with ultimate completion on February 27, 2026. No small business set-aside applies. The order references WV-UCV-1-3000-70-1 and updates the TAC from NNWZ to NN6W under the basic contract.</p>

This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Unify Inc., doing business as Unify Enterprise Communications, for the uninstall and reinstall of 552 ACW Command Post Console Equipment. The contract has a potential value of $29,756.92 and a completion date of April 5, 2019. While the original solicitation is not provided, the award indicates Unify will be delivering command post console equipment,...

The U.S. General Services Administration awarded a delivery order valued at approximately $70.9K to ACG Systems, Inc. for Land Mobile Radio (LMR) dispatch equipment and software supporting Region 5 operations. The order encompasses four 24-line IP dispatch software licenses, four audio interface devices with accessories, eight radio-IP gateways, and four dispatcher audio-visual accessories. This delivery order was issued under ACG Systems' General Services Administration Multiple Award...

This is a federal contract award by the Federal Emergency Management Agency (FEMA) to Motorola Solutions, Inc. for a Radio Dispatch Upgrade. The contract is a Firm Fixed Price Delivery Order under the Tactical Communications (TACCOM) indefinite delivery vehicle (IDV). The contract has a ceiling value of $746,143.98 and a completion date of February 28, 2016. Motorola Solutions, Inc. is a major provider of mission-critical communication products and services to various U.S. federal agencies,...