Purchase Order W9124A17P0039

This is a fixed-price delivery order awarded by the Army Special Operations Command (USASOC) to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) IDIQ contract. The order is for 20 units of a Polycom RealPresence Group 500 video teleconferencing system, including a desktop microphone, 1080p video camera, and base system capable of point-to-point or bridge calls. The systems must be US DoD UC APL certified and have a 3-year extended...

This is a firm fixed-price delivery order awarded by the Navy Installations Command (CNIC) to Directpacket Inc., doing business as Onevision Solutions, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award ceiling value is $217,886.23 and the ultimate completion date is September 18, 2016. The contract is for the procurement of POLYCOM G7200-26850-001 equipment, which are likely video teleconferencing (VTC) products and related...

This firm-fixed-price purchase order was awarded by the Department of Commerce Bureau of Industry and Security to Directpacket Inc., doing business as Onevision Solutions, a small business provider of video conferencing solutions. The award, valued at $228,388.99, is for the provision of Polycom equipment. As a prime contractor, Directpacket Inc. has previously delivered video teleconferencing, audio visual, and related services to Department of Defense agencies through various contracting...

This is a $103,766.72 Firm Fixed Price Delivery Order awarded to Directpacket Inc., doing business as Onevision Solutions, by the Department of Commerce Bureau of Industry and Security. The contract provides Polycom partner premier video conferencing products and services. The award was made through the Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation. Directpacket Inc. has a history of providing video teleconferencing equipment, audio visual...

This is a firm-fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration, a civilian agency, to Convergence Technology Consulting, LLC, a for-profit limited liability company. The contract, valued at $78,754.19, is for the support and maintenance of Polycom CX5100 video teleconferencing cameras for the agency's Office of the Inspector General. The contract is part of the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract...

This contract was awarded by the Arkansas National Guard, a defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation registered with SAM.gov. The contract is for the procurement of Polycom RealPresence Group 500 720p audio/video equipment for the U.S. Army Medical Command (MEDCOM). The contract has a ceiling value of $10,532.16 and is a Firm Fixed Price Delivery Order under the GSA Professional Audio/Video Hardware Superstore (FSS-58-I) schedule. The award does not...

This federal contract award, with ID GS35F0198V|DOCSB135116NC0666, was issued by the Bureau of Industry and Security (BIS), a civilian agency within the U.S. Department of Commerce. BIS procured Polycom support and services for 12 months from the prime contractor, Directpacket Inc., doing business as Onevision Solutions. Directpacket Inc. is a small business that specializes in providing video solutions and related services to the federal government. The contract was awarded under the General...

This federal contract award is for the CODECS SX80 video conferencing system with a Precision 60 camera, procured by the Department of the Air Force Space Command. The $130,343.85 firm-fixed-price delivery order was awarded to Sterling Computers Corporation, a certified woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. The NETCENTS II program provides a wide range of IT hardware, software, and services to support the U.S. Air...

This is a firm-fixed price delivery order awarded by the Naval Air Warfare Center, a defense agency, to Protelecom, LLC, a certified Woman-Owned Small Business and Self-Certified Small Disadvantaged Business. The contract, valued at $298,742.06, is for the provision of equipment, specifically audiovisual and videoconferencing systems integration services and products. The delivery order was set aside for competition among 8(a) businesses. Protelecom has previously received awards from the...

This is a delivery order awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Anacapa Micro Products, Inc., a HUBZone certified small business, under the FirstSource II IDIQ contract vehicle. The one-year order, valued at $120,124.43, is for the provision of Polycom videoconferencing hardware and software, including a Group 700 HD codec, EagleEye camera, and one-year maintenance service. The contract does not have a set-aside designation. Anacapa Micro...