Purchase Order W9124D15P0312

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to AV Perfection LIMITED LLC, a veteran-owned small business. The contract has a ceiling value of $197,760.00 and a completion date of September 7, 2020. The contract was set aside for small businesses. No additional details about the specific products or services being provided under this contract were provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by a U.S. Government agency to Orlando Business Telephone Systems, Inc., a service-disabled veteran-owned small business (SDVOSB), for PBX maintenance services. The contract has a ceiling value of $1,979,532.00 and a period of performance ending on March 31, 2008. The place of performance is Castle Point, New York 12511. No additional details about the agency or the broader program are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Oakdale Communications Solutions LLC, a small business contractor. The contract is for the delivery of N4215891758630 AVAYA 9404 telephones, with a ceiling value of $13,650.00 and a completion date of August 20, 2019. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed price delivery order contract awarded by a U.S. government agency to Video &amp; Telecommunications, Inc., a Minority Owned, Veteran Owned, Service Disabled Veteran Owned Business, for a Portable Telephone System. The contract has a potential value of $138,978.00 and a completion date of September 30, 2006. The place of performance is Springfield, VA 22150, USA. The contract is not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Labor's Wage and Hour Division to Sandtech, LLC, a small, minority-owned, and veteran-owned business, for the delivery of Polycom phones for the agency's Interactive Voice Response (IVR) system. The contract has a ceiling value of $24,999.00 and was awarded on July 24, 2015, with a final completion date of August 23, 2015. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Wapco Distribution LLC, a veteran-owned small business. The contract is for the delivery of a wireless intercom system for fire support vehicles and personnel, with a total ceiling value of $105,822.67 and an ultimate completion date of October 26, 2015. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a Defense agency, to Dataview Systems Inc., a minority-owned small disadvantaged business, for an audio visual system upgrade for the 94th Airlift Wing. The contract has a ceiling value of $75,798.00 and a completion date of January 31, 2017. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Government Systems, Inc., a minority-owned small disadvantaged business. The contract is for VTC (video teleconference) maintenance services with a ceiling value of $78,410.00 and a completion date of June 7, 2018. The contract is set aside for small businesses.</p>

This firm fixed price purchase order was awarded by the Defense Information Systems Agency to Onevoice Government Solutions LLC. Valued at $50,641.52, the contract supports the agency's mission through the delivery of products and/or services from Sterling, Virginia through September 2023. Designated as a total small business set aside, this award furthers the Defense Department's goal of promoting contracting opportunities for small businesses. Onevoice will leverage its expertise to assist the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Pro AV Systems, Inc., a woman-owned small business. The contract is for the procurement of 400 public address sets with a potential value of $138,176.00. The contract has no set-aside designation and the original solicitation was an RFQ (Request for Quote) posted on August 16, 2018 with a due date of August 22, 2018. The contract was awarded on September 21, 2018...