Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V562C00171 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $7.21K | 2010-06-07 | 2010-06-28 | 334210 | INSTALL VOICE TELECOMMUNICATIONS SYSTEM |
| VA24712P0761 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $7.16K | 2012-01-11 | 2012-09-30 | 811213 | NURSE CALL SYSTEM UPGRADE |
| V558C00299 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $7.11K | 2009-11-11 | 2009-11-22 | — | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
| V558C00298 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $7.11K | 2009-11-11 | 2009-11-22 | — | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
| 15DDAT18P00000090 | TEAM RONCO INCORPORATED | Department of Justice | $7.04K | 2018-08-10 | 2018-09-30 | 334210 | IGF::OT::IGF::REPLACE DAMAGED DAUGTERBOARD TO TELECOMMUNICATIONS SYSTEM. SF002SA/SF057A |
| INPD1549090008 | TEAM RONCO INCORPORATED | Department of the Interior | $7.01K | 2009-08-31 | 2009-09-30 | 334210 | TELEPHONE SYSTEM |
| W911QY12P0062 | TEAM RONCO INCORPORATED | Department of Defense | $6.92K | 2012-01-12 | 2013-02-14 | 517110 | PART NUMBER GJ6300845 |
| FA445210P0043 | TEAM RONCO INCORPORATED | Department of Defense | $6.91K | 2010-09-22 | 2010-11-06 | 334210 | REMOTE MERIDIAN SERVICES ATTENDANT CONSOLE |
| HSCETE15P00009 | TEAM RONCO INCORPORATED | Department of Homeland Security | $6.79K | 2015-03-04 | 2015-04-03 | 334210 | ATTN: JOHN WHITFIELD. AMB#11089 - EL PASO, TX - PBX REPAIR - SEND ALL CORRESPONDENCE TO ICEOCIOITSRACQ@ICE.DHS.GOV (OAQ-ITS) PROJECT - PRO-11-HSI-0054. ALT. COTR CARLOS SERRANO CARLOS.M.SERRAN@ICE.DHS.GOV-202-732-7151/3248 |
| N6883609P0441 | TEAM RONCO INCORPORATED | Department of Defense | $6.77K | 2008-11-21 | 2008-12-10 | 517110 | SBX 8 PORT WITH 8 MINUTES MEMORY |
| V558Z80027 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $6.72K | 2007-12-19 | 2007-12-29 | — | REQUEST CONTRACTOR SERVICE FOR INSTALLATION OF 20 |
| DJF161800P0007016 | TEAM RONCO INCORPORATED | Department of Justice | $6.27K | 2016-07-19 | 2016-08-19 | 334111 | IGF::OT::IGF |
| M6786109P0006 | TEAM RONCO INCORPORATED | Department of Defense | $6.26K | 2008-10-27 | 2008-11-28 | 334210 | CALLPILOT MINI BASE PACKAGE |
| 19AQMM21F1301 | TEAM RONCO INCORPORATED | Department of State | $6.21K | 2021-04-07 | 2021-06-06 | 517911 | INSTALL SPEAKERS AT THE WESTERN PASSPORT OFFICE |
| 19AQMM21F1889 | TEAM RONCO INCORPORATED | Department of State | $6.15K | 2021-05-07 | 2021-05-31 | 517911 | RELOCATION AND INSTALLATION OF PHONE EQUIPMENT LA OFFICE |
| V558A80335 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $6.11K | 2008-02-05 | 2008-03-05 | — | POWEREDGE 2900 SERVER (DELL)TO INCLUDE THE FOLLOWI |
| DJD10HQP0432 | TEAM RONCO INCORPORATED | Department of Justice | $6.08K | 2010-08-02 | 2011-08-04 | 334220 | IT SYSTEM UPGRADE |
| DU208PD14P0006 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $6K | 2014-01-17 | 2014-02-03 | 517919 | IGF::OT::IGF THIS IS A PURCHASE ORDER TO RONCO FOR $6000.00 TO COVER COSTS FOR NECESSARY CROSS CONNECTS FOR ALL TELEPHONE MOVES RELATED TO THE ALBANY OFFICE RELOCATION. THE WORK IS EXPECTED TO BEGIN AROUND JANUARY 13, 2014. |
| DJU4500541188 | TEAM RONCO INCORPORATED | Department of Justice | $6K | 2017-04-22 | 2017-05-30 | 811213 | HOSTED SOLUTIONS- |
| DJD10NYP0195 | TEAM RONCO INCORPORATED | Department of Justice | $5.96K | 2010-09-23 | 2011-09-22 | 561499 | MAINTENANCE ON PHONE SYSTEM |
| V558C90905 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $5.9K | 2009-08-13 | 2009-10-12 | — | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
| V558C90916 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $5.82K | 2009-08-19 | 2009-10-18 | — | MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT |
| DU208PD14P0001 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $5.81K | 2013-11-20 | 2014-03-11 | 517919 | IGF::OT::IGF YEARLY MAINTENANACE AGREEMENT ON BUFFALO PHONE SYSTEM - $12,468/YR - QUARTERLY INCREMENTS FOR PAYMENT |
| 1232SC18P0267 | TEAM RONCO INCORPORATED | Department of Agriculture | $5.78K | 2018-05-24 | 2018-05-31 | 517311 | RATIFYING ORDER: LOCATION VOIP SERVICES |
| 19AQMM18F0162 | TEAM RONCO INCORPORATED | Department of State | $5.75K | 2017-11-27 | 2017-12-12 | 517911 | REMOVE CABLING AND ASSOCIATED ITEMS AT THE CLAUDE PEPPER FEDERAL BUILDING |