Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM21F3473 | TEAM RONCO INCORPORATED | Department of State | $3.16K | 2021-08-30 | 2021-09-30 | 517911 | PRE-ENGINEERING FOR VOICE EQUIPMENT- TUCSON OFFICE |
| HUDPS9F6AAR0065 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3K | 2009-07-27 | 2009-09-28 | — | TELEPHONE MAINTENANCE (LUBBOCK) |
| HUDPS9F6AAR0061 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3K | 2009-07-16 | 2009-07-31 | 561421 | 12 MONTH MAINTENACE AGREEMENT SHREVEPORT |
| HUDPS0F6AAR0053 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $3K | 2010-07-01 | 2014-02-28 | — | TELEPHONE MAINTENANCE |
| 8605AX18P00005 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $2.91K | 2018-02-14 | 2019-03-28 | 517919 | PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/18 - 3/28/19 - 1 YEAR CONTRACT - AGING SYSTEM NEEDS TO BE MAINTAINED BY CURRENT VENDOR SINCE NO LOCAL VENDORS WILL WORK ON THE SYSTEM. FUNDING WILL BE ADDED QUARTERLY - 1 YR CONTRACT $11,628/$2907QTRLY |
| HSCECR11P00019 | TEAM RONCO INCORPORATED | Department of Homeland Security | $2.52K | 2011-02-16 | 2011-03-14 | 517110 | VOICEMAIL SYSTEM REPAIR |
| HHSN272201600516P | TEAM RONCO INCORPORATED | Department of Health and Human Services | $2.13K | 2016-04-05 | 2017-04-04 | 334210 | IGF::OT::IGF FOR OTHER FUNCTIONS RONCO COMMUNICATIONS (AMBIS #1783966) |
| GS02P09PGP0015 | TEAM RONCO INCORPORATED | General Services Administration | $1.92K | 2009-02-10 | 2009-03-31 | — | — |
| V405E82188 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1.88K | 2008-03-14 | 2008-03-24 | — | CABLE PULL AND RUN FROM COMPUTER ROOM TO TOP OF BU |
| V405E82909 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1.86K | 2008-05-01 | 2008-05-11 | — | EXTENDED ANALOGUE MESSAGE WAITING LINE CARD |
| 19AQMM21F1302 | TEAM RONCO INCORPORATED | Department of State | $1.84K | 2021-04-07 | 2021-06-06 | 517911 | INSTALL PHONES AT BOSTON FIELD OFFICE |
| 19AQMM21F1437 | TEAM RONCO INCORPORATED | Department of State | $1.72K | 2021-04-12 | 2021-05-20 | 517911 | REPLACE ATLANTA OFFICE PAGING SYSTEM AMPLIFIER |
| SAQMSP10M0271 | TEAM RONCO INCORPORATED | Department of State | $1.52K | 2010-09-30 | 2010-10-15 | 423430 | SUPPLIES |
| DJDEAMI090051D | TEAM RONCO INCORPORATED | Department of Justice | $1.5K | 2008-10-01 | 2009-09-30 | — | A: SERVICE AGREEMENT FOR INSTALLS, ADD-ON'S, AND CHANGES TO TELEPHONE SYSTEM. NORTEL FEDERAL SCHEDULE: GS-35F-0140L |
| V5588P4631 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1.5K | 2008-03-06 | 2008-03-06 | — | REQUEST FOR OFF-SITE VENDOR SERVICE AT @ HILLANDAL |
| V405E82341 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1.47K | 2008-03-26 | 2008-04-05 | — | TEST VA OWNED FIBER CABLE BETWEEN COMPUTER ROOM AN |
| DJD17MIP0100 | TEAM RONCO INCORPORATED | Department of Justice | $1.44K | 2017-04-21 | 2017-09-25 | 517911 | IGF::CT::IGF |
| V528P84268 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1.36K | 2007-12-13 | 2007-12-13 | — | ALL PARTS AND LABOR TO REPAIR NURSE CALL COUNSEL F |
| V562Q84558 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1K | 2008-07-29 | 2008-08-08 | — | TROUBLESHOOT SBO CONNECTION IN RAD. RESTROOMS AND |
| DJDEAMI080056D | TEAM RONCO INCORPORATED | Department of Justice | $825 | 2007-10-01 | 2008-09-30 | 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE UNDER DELIVERY CONTRACT: GS-F-0140 |
| N0017821F9394 | TEAM RONCO INCORPORATED | Department of Defense | $500 | 2021-07-14 | 2029-01-01 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER |
| V405E85271 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $233.28 | 2008-09-16 | 2008-09-26 | — | SMALL PURCHASE DATA |
| V405E82910 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $134.9 | 2008-05-01 | 2008-05-11 | — | CHIME RINGER-BELL FOR HEADSET |
| V562Q83817 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $116 | 2008-06-11 | 2008-06-21 | — | DUTY STATION P/N R4KDY FOR RESPONDER 4000 SYSTEM |
| 19AQMA21P0071 | TEAM RONCO INCORPORATED | Department of State | $105 | 2021-08-06 | 2021-09-16 | 334111 | AVAYA HEADSETS |