Purchase Order W912CH09PL717

This is a firm fixed-price delivery order awarded by the Naval Meteorology and Oceanography Command (NMOC), a defense agency, to Telesource Services, L.L.C. under the General Services Administration (GSA) Information Technology Schedule 70 contract. The $3,240.00 award is for the delivery of AASTRA SINGLE LINE TELEPHONES. The order has an ultimate completion date of April 15, 2010. Telesource Services, L.L.C. is a for-profit limited liability company that has previously received federal contract...

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&T Merlin Legend phone system and basic...

This is a sole source, 8(a) set-aside contract awarded by the Defense Information Systems Agency (DISA) to Progressive Computer Services, Inc., a minority-owned small disadvantaged business. The $6,700 firm fixed-price delivery order is for the purchase of Aastra Meridian 9316CW-BLK telephones. The contract has a performance period ending on September 26, 2008. Progressive Computer Services is a long-standing DISA contractor, with a $6.5 million Blanket Purchase Agreement (BPA) awarded in 2020...

This is a $19,517 firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Naval Computer and Telecommunications (NCTAMS) agency to GC Associates USA, LLC, a small, minority-owned, service-disabled veteran-owned business based in Arlington, Virginia. The contract is for the delivery of Aastra single-line telephone instruments and other phone hardware, with a period of performance through September 30, 2024. The award is set aside for total small business participation. GC Associates...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The $18,713.50 contract is for the procurement of 25 single-line analog desk telephones to be used with the conventional loop-start Public Switched Telephone Network interface and other analog loop start ports. This requirement was set aside for small businesses and was awarded under Simplified...

The Defense Logistics Agency Troop Support awarded a $469,000 firm fixed price purchase order to Dynalec Corporation of Sodus, New York. The contract is to provide 8509969875 analog telephones in support of the Defense Logistics Agency's mission to deliver logistics support for the Department of Defense. Dynalec will fulfill the requirements for analog telephones from their place of performance in Sodus, New York over an approximately seven month period concluding in January 2024. No...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Advantel, Incorporated, doing business as Advantel Networks, for the procurement of AVAYA 1140E IP desktop phones. The contract has a total ceiling value of $81,599.25 and a completion date of September 24, 2015. The award was set aside for small businesses. Advantel Networks is a for-profit company that specializes in providing telecommunications equipment and services to federal agencies, including the Environmental...

The Defense Logistics Agency Troop Support awarded Dynalec Corporation a $4,945 firm fixed price purchase order for telephone equipment. The order is for 8510216020, described as analog telephones, with performance to be completed by May 15, 2024. The award was made on October 18, 2023 without any set-aside designation. The place of performance will be Dynalec's location in Sodus, New York. As the Defense Logistics Agency Troop Support supports the needs of the Department of Defense, this...

This is a firm-fixed-price delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the procurement of AVAYA 1120E IP VoIP desk phones, and was issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the U.S. Air Force's Air Combat Command. The contract has a ceiling value of $110,125.00 and a completion date of October 19, 2018....

This is a firm fixed-price BPA call contract awarded by the Chief Procurement Officer, a civilian agency, to Avaya Federal Solutions, Inc., a for-profit manufacturer of telecommunications equipment and services. The $98,371.10 contract is for PBX (private branch exchange) support and upgrade services, with an ultimate completion date of August 21, 2015. The contract does not have a small business set-aside designation. Avaya Federal Solutions, Inc. is a subsidiary of Avaya Inc. and has an...