Purchase Order W9127810P0032
Award Date 11/23/09
Potential Completion Date 9/30/10
Potential Value $1.2K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Milton, GA 30004, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order for $2,520 was awarded by the Defense Contract Audit Agency to Buford Communications as a firm fixed price contract. The contract calls for Buford Communications to provide a Norstar telephone system and voicemail including parts and labor for the agency's Eastern Region office located in Alpharetta, Georgia. The completion date is September 30, 2011. Buford Communications will serve as the prime contractor to deliver the requested telephone equipment and installation...
- This purchase order for $1,152 awards Buford Communications as the prime contractor to provide telephone system maintenance renewal services for the Defense Contract Audit Agency's Norstar phone system in Smyrna, Georgia. The firm fixed price contract has no set-aside designation and is to be completed by September 30, 2011. Buford Communications is a sole proprietorship registered in the System for Award Management that has received previous federal contracts from the Drug Enforcement...
- Buford Communications has been awarded a firm fixed price purchase order valued at $7,135 by the Defense Contract Audit Agency for a complete telephone system. As the prime contractor, Buford Communications will provide all materials, labor, and equipment required to deliver a functioning telephone system for use by the Defense Contract Audit Agency at its Nashville, Tennessee office location. No set aside designation was applied to this procurement. Buford Communications is a registered small...
- Buford Communications was awarded a $11,061.16 firm-fixed-price purchase order by the Defense Contract Audit Agency to provide a telephone system for use in Brecksville, Ohio. As the prime contractor, Buford Communications will deliver the requested telephone equipment and services on or before December 17, 2009. No special set-aside provisions or designations were applied to this procurement. Based on the vendor summary, Buford Communications has extensive experience providing structured...
- This purchase order for $5,835 awards Buford Communications as the prime contractor to provide a telephone system for the Defense Contract Audit Agency's Space Coast Branch Office in Melbourne, Florida. Issued on August 1, 2011 with an anticipated completion date of August 26, 2011, this firm fixed price contract has no set-aside designation. As a sole proprietorship registered in SAM.gov since 2003, Buford Communications specializes in communications cabling services for federal agencies,...
- Buford Communications was awarded a $2,520 firm fixed price purchase order by the Defense Contract Audit Agency to provide communications cabling services at an Alpharetta, Georgia location. Specifically, the prime contractor will install structured cabling to connect network rooms and equipment in support of the agency's information technology infrastructure needs. As a registered small business in SAM.gov since 2003, Buford Communications has demonstrated experience providing similar cabling...
- Buford Communications was awarded a $1,152 firm fixed price purchase order by the Defense Contract Audit Agency to provide communications cabling services at an Alpharetta, Georgia location. Specifically, the prime contractor is to install structured cabling, including running and connecting CAT5 and CAT6 network cables, in support of the Agency's information technology infrastructure needs. The award was made directly to Buford Communications on November 15, 2007, with a completion date of...
- The Defense Contract Audit Agency awarded a firm fixed price purchase order valued at five thousand one hundred fourteen dollars to Buford Communications of Alpharetta, Georgia. The purchase order is for installation and cable runs to support a new phone system for the DCAA's West Knoxville suboffice. Buford Communications will provide structured cabling services including running and connecting CAT5 and CAT6 network cables to integrate the new phone system. As a registered small business in...
- The Defense Contract Audit Agency awarded Buford Communications a $4,600 firm fixed price purchase order for SDMR - 6 BOXES, with an April 17, 2010 completion date. As a total small business set-aside, this appears to be for the delivery of standardized document management and records boxes to support the Agency's document storage and archival programs. Buford Communications will provide the products as the prime contractor, drawing from its experience since 2003 providing communications cabling...
- The Defense Contract Audit Agency awarded a $4,000 purchase order contract to Bellsouth Telecommunications, LLC on April 18, 2006 for non-personal support services. As the incumbent local exchange carrier, Bellsouth Telecommunications will provide telecommunications products and services in Atlanta, Georgia through May 19, 2009. Bellsouth Telecommunications is a subsidiary of AT&T Inc., which has extensive experience contracting with federal agencies to supply wired and wireless network...
Buford Communications was awarded a firm fixed price purchase order valued at one thousand one hundred fifty-two dollars ($1,152) by the Defense Contract Audit Agency. The award is for renewal of maintenance services for a Norstar phone system and voice mail at the agency's office located in Alpharetta, Georgia. No set-aside designation was applied to this procurement, which has a completion date of September 30, 2010. Buford Communications will serve as the prime contractor providing continued support and upkeep of the specified communications equipment through the end of the current fiscal year.
Generated 2/10/24, 12:08 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/8/10 | |
| Not listed | Not listed | $1.2k | 11/23/09 |