Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM18F0860 | TEAM RONCO INCORPORATED | Department of State | $4.46K | 2018-03-01 | 2018-03-16 | 517911 | REPAIR THE PAGING SYSTEM AT HOUSTON OFFICE |
| INPP1569080027 | TEAM RONCO INCORPORATED | Department of the Interior | $4.45K | 2008-06-23 | 2008-06-27 | 334210 | PURCHASE OF REPLACEMENT PARTS FOR TELEPHONE SYSTEM AT JEWEL CAVE NATIONAL MONUMENT. |
| N6523609P5701 | TEAM RONCO INCORPORATED | Department of Defense | $4.38K | 2009-09-16 | 2010-08-31 | 541511 | NORTEL BCM 400 SYSTEM - BASIC SVC |
| 19AQMM21F0316 | TEAM RONCO INCORPORATED | Department of State | $4.15K | 2020-12-18 | 2021-01-22 | 517911 | CGFS FIBER REPAIR |
| HSCEDM08P00187 | TEAM RONCO INCORPORATED | Department of Homeland Security | $4.11K | 2008-05-28 | 2008-06-28 | 334210 | COMMUNICATIONS INSTALLATION FOR NEW SUPERVISORY AREA AND DETENTION AREA |
| 36C24218P0467 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $4.1K | 2017-11-22 | 2017-11-28 | 811213 | IGF::OT::IGF EMERGENCY REPAIR OF SWITCHBOARD OVERHEAD PAGING SYSTEM |
| HSSCCG08P00358 | TEAM RONCO INCORPORATED | Department of Homeland Security | $3.98K | 2008-09-03 | 2013-07-06 | 423430 | PHONE AND UPGRADES FOR EXISTING EQUIPMENT |
| HUDPS8F6AAR0075 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3.97K | 2008-08-07 | 2016-04-28 | — | — |
| GS09Q10DFM0521 | TEAM RONCO INCORPORATED | General Services Administration | $3.95K | 2010-05-21 | 2010-06-30 | 517911 | ANALOG CARD AND LICENSES FOR ORDER 9Q10DBNS004 |
| DJD09MIP0039 | TEAM RONCO INCORPORATED | Department of Justice | $3.84K | 2009-05-04 | 2009-05-08 | 334210 | S1D: TAMARA LEWIS / PARTS & LABOR FOR REPLACEMENT OF FORT LAUDERDALE D.O. VOICEMAIL SYSTEM |
| W9127811P0034 | TEAM RONCO INCORPORATED | Department of Defense | $3.75K | 2011-02-02 | 2011-09-30 | 811213 | STANDARD MAINT. COVERAGE TAS::97 0100::TAS |
| W9127810P0035 | TEAM RONCO INCORPORATED | Department of Defense | $3.75K | 2009-12-04 | 2010-09-30 | 811213 | STANDARD MAINT. COVERAGE |
| W9127809P0041 | TEAM RONCO INCORPORATED | Department of Defense | $3.75K | 2008-11-19 | 2009-09-30 | 811213 | STANDARD MAINTENANCE COVERAGE |
| 19AQMM21F3166 | TEAM RONCO INCORPORATED | Department of State | $3.68K | 2021-08-13 | 2021-09-30 | 517911 | TELEPHONE INSTALLATION AND REPAIR - CHARLESTON, SC |
| DU208PD12P0020 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3.66K | 2012-09-07 | 2013-09-14 | 517911 | TELEPHONE SYSTEM SERVICE AND REPAIRS - WHICH INCLUDE: SHADOW SOFTWARE $1,950.00, SYSTEM CABLING $840.00, 1ST. YEAR MAINTENANCE $475.00, REMOTE INSTALLATION AND TRAINING $390.00 |
| V558C90203 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $3.65K | 2008-10-20 | 2008-10-30 | — | SMALL PURCHASE DATA |
| V558A91502 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $3.65K | 2009-01-28 | 2009-02-15 | — | SMALL PURCHASE DATA |
| HUDPS1F6AAR0253 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3.59K | 2011-09-29 | 2014-02-28 | 334210 | TELEPHONE MAINTENANCE CONTRACT |
| HSCG2709P3TC019 | TEAM RONCO INCORPORATED | Department of Homeland Security | $3.5K | 2009-02-02 | 2009-03-04 | — | — |
| SMX53008F2033 | TEAM RONCO INCORPORATED | Department of State | $3.47K | 2008-09-27 | 2008-10-30 | 334220 | EFY08-MEX-CONS-PPT-PHONE CARDS |
| DU208PD13P0024 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3.46K | 2013-07-18 | 2013-09-30 | 517919 | IGF::OT::IGF CURRENT UPS SYSTEM IN PHONE SYSTEM THAT SUPPORTS THE VOICEMAIL AND SYMPOSIUM CAN NO LONGER BE MAINTAINED UNDER THE MAINTENANCE CONTRACT. IT IS PAST ITS LIFE EXPECTANCY AND NEEDS TO BE REPLACED. |
| M0014615P5347 | TEAM RONCO INCORPORATED | Department of Defense | $3.35K | 2015-08-27 | 2016-08-31 | 334220 | FORUM ALERT II ANNUAL REMOTE SUPPORT |
| W9127808P0049 | TEAM RONCO INCORPORATED | Department of Defense | $3.26K | 2007-12-14 | 2007-12-14 | 811213 | STANDARD MAINTENANCE COVERAGE |
| 19AQMM22F2377 | TEAM RONCO INCORPORATED | Department of State | $3.24K | 2022-07-07 | 2022-09-07 | 517911 | USP BATTERY REPLACEMENT - PORTSMOUTH NH |
| 19AQMM21F2173 | TEAM RONCO INCORPORATED | Department of State | $3.17K | 2021-06-02 | 2021-07-02 | 517911 | RACKING/STACKING THE ROUTER/SWITCH AND TESTING IT WITH AT MIAMI OFFICE TO ENSURE CONNECTIVITY. ASSIST WITH THE TEST AND TURN-UP OF NEW DATA CIRCUIT. |