Purchase Order W911SE08P0064

This is a federal delivery order contract awarded by the Research Triangle Park Procurement Operations Division of a civilian government agency. The contract is for the maintenance of a Nortel Meridian Option 81C private branch exchange (PBX) system. The order was awarded to HII Mission Driven Innovative Government Solutions Inc., a for-profit organization, on January 29, 2007, with a completion date of December 31, 2007. The ceiling value of the contract is $80,291.40. The contract does not...

This contract was awarded by the Department of Veterans Affairs Technology Acquisition Center Austin to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of brand name NEC multi-line black telephones and multi-line digital line cards with 16 ports. The contract has a potential value of $587,867.73 and was awarded on May 22, 2017, with a completion date of July 17, 2017. The contract was awarded under the Solutions for Enterprise Wide...

The Defense Contract Audit Agency awarded Mitel Inc. a $91,214.92 firm fixed price delivery order to provide and install a Mitel SX2000 private branch exchange (PBX) and cabling at its facility in San Diego, California. Mitel Inc. is a subsidiary of Mitel Networks Corporation. No set-aside provisions were specified in the award. The contract required the prime contractor, Mitel Inc., to deliver and install a Mitel SX2000 PBX system and associated cabling to support the Defense Contract Audit...

The Department of the Navy Naval Supply Systems Command awarded a $551,370 firm fixed price purchase order to Cornet Technology, Inc. for the delivery of four switch, telephone units. This contract supports the requirements originally solicited through a pre-solicitation notice seeking proposals to provide the specified goods at $137,490 per unit, for a total value of $549,960. As an 8(a) sole source set aside, the anticipated awardee for this requirement was Switch, Telephone, Co. Cornet...

<p>This is a firm fixed-price delivery order issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command. The order is for the purchase of VOIP 1120E IP deskphones in the amount of $81,050.00. The award was made to CDW Government LLC, a leading provider of IT solutions for federal agencies. The deskphones are to be delivered to the Air Force's Vernon Hills, Illinois location. This award does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Pacific Air Forces, a defense agency, to World Wide Technology LLC, a global technology solutions provider. The award, valued at $376,763.39, is for telephone switches under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. NETCENTS II is a multiple-award IDIQ contract administered by the U.S. Air Force that enables the acquisition of a wide range of networking equipment,...

<p>This federal contract was awarded by a U.S. government agency to the prime contractor HII Mission Driven Innovative Government Solutions Inc. The contract is for the delivery of PBX parts, with a firm fixed price and a completion date of May 23, 2005. The contract was awarded on September 18, 2004, with a potential value of $126,943.24. The place of performance is New York, USA. This contract does not have a set-aside designation.</p>

The Department of the Navy Naval Supply Systems Command awarded a $389,025.00 firm-fixed-price purchase order to Rex Systems Incorporated, a small business manufacturer of military electronic components and assemblies, to repair 13 telephone sets identified by National Stock Number 7G-5805-015817492 in accordance with Technical Data Package Version 005. This contract award is not associated with a larger contract vehicle. There is no set-aside designation for this procurement. Rex Systems has...

The U.S. government agency awarded a Delivery Order contract to Telesource Services, L.L.C. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of NORSTAR 7208 PHONE, BLACK, REFURB W/1 YEAR FULL WA, with a ceiling value of $3,035.00 and a firm fixed price. The place of performance is Omaha, NE 68105, USA, and the ultimate completion date is April 11, 2008. The contract does not have a set-aside...

American Telecom Solutions, LLC was awarded a firm fixed price task order valued at $86,691.39 by the Defense Contract Audit Agency to purchase and install a Mitel SX2000 private branch exchange voice mail system along with telephone instruments, uninterruptible power supply backup, end user training, and recabling of existing voice and data cabling at a facility located in Santa Ana, California. The order calls for deinstallation of an existing AT&amp;T Merlin Legend phone system and basic...