Awards for “AVAYA FEDERAL SOLUTIONS, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EPG14H00833 | AVAYA FEDERAL SOLUTIONS, INC. | Environmental Protection Agency | $601.47K | 2013-12-02 | 2015-04-30 | 541513 | IGF::CL::IGF ORD VOIP ENTERPRISE VOICE SERVICES |
| HSBP1010F00663 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $599.81K | 2010-09-29 | 2010-12-31 | 541513 | VOICE TELEPHONE INSTALLATION |
| HSBP1014F00134 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $588.23K | 2014-08-01 | 2015-07-31 | 541513 | THIS PROCUREMENT IS FOR THE PURCHASE OF A TELEPHONE SYSTEM AND TELEPHONES. |
| 70US0921F2GSA0008 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $575.56K | 2020-10-05 | 2021-03-31 | 541513 | AVAYA SERVICE AND MAINTENANCE |
| SAQMMA17F3464 | AVAYA FEDERAL SOLUTIONS, INC. | Department of State | $567.02K | 2017-09-14 | 2017-10-15 | 541513 | REQUISITION TITLE: GITM_2017_SFPMODULES_ATTN CATHY ROSS PR6579004 IS A REQUEST ORDER FOR THE PURCHASE OF CISCO EQUIPMENT IN THE AMOUNT OF $647,788.08 USD. PRODUCT DESCRIPTION AND CLINS ARE PROVIDED IN THE LINE DESCRIPTION. THE PROGRAM OFFICE PROVIDED THE FOLLOWING DOCUMENTS. 1. REASON FOR PURCHASE REQUEST 2. GITM_2017_SFPMODULES_JA 3. GITM COMMENTS AND PROCEDURE GUIDELINES MEMO DATED 08/03/17 4. QUOTE- 7/28/2017 I SPOKE WITH THE PROGRAM OFFICE AND CONFIRMED THE CORRECT PRICES AND INFORMATION THROUGH EMAIL AND PHONE CONVERSATION. THE REASON THAT THE PR IS LESS IT S BECAUSE THE TOTAL DOES NOT SHOW THE 1.25% AQM FEES ($7,997.38). THE REQUIRED ITEMS ARE DETAILED IN THE LINE DESCRIPTIONS AND FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $647,788.08.FROM APPROPRIATION 19___X45190001. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED GITM AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CHRISTIAN CASTILLO AT (571) 317-6888, PATRICIA WILSON FROM (IRM/FO/ITI/GITM) AT (571) 317-6881 OR JA MICHAEL HUNTER FROM (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHEAL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON WED AUG 09 17:36:22 EDT 2017 REASON ADDED: SELECTED APPROVER SHIPPING/DELIVERY: 1. GITM RECEIVING HOURS ARE 8:00 AM 11 AM AND 1PM 4 PM EASTERN STANDARD TIME, MONDAY THRU FRIDAY. 2. VENDOR MUST CONTACT (PRIOR TO SHIPPING) THE GITM WAREHOUSE STAFF AT LEAST 24 HOURS IN ADVANCE AT 571-317-6886 OR GITMWAREHOUSE@STATE.GOV TO SCHEDULE A DOCK APPOINTMENT. SHIPMENTS RECEIVED WITHOUT A DOCK APPOINTMENT MAY BE REFUSED AT THE VENDOR'S RISK AND EXPENSE. 3. SHIPPING ADDRESS: DEPARTMENT OF STATE IRM/FO/ITI/GITM C/O DYNCORP INTERNATIONAL 7001 NEWINGTON RD, SUITE 200. LORTON, VA 22079 DELIVERY SCHEDULE: 1. DELIVERY IN FULL REQUIRED NO MORE THAN<90>CALENDAR DAYS ARO. 2. DROP SHIPMENTS/SHIPMENTS DIRECT FROM DISTRIBUTION CENTERS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. 3. PARTIAL DELIVERIES ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. 4. DEVIATIONS FROM DELIVERY SCHEDULE DETAILED IN LINE ITEMS ARE NOT AUTHORIZED WITHOUT PRIOR WRITTEN APPROVAL OF THE CONTRACTING OFFICER AND THE GITM PROGRAM. PALLET RESTRICTIONS: 1. PALLETIZED ITEM HEIGHT MAY NOT EXCEED 62-INCHES. 2. WRAPPED PALLET DIMENSIONS NOT TO EXCEED 40X48X62-INCHES. 3. PALLETS MUST BE WOOD WITH STANDARD 3-STRINGER CONSTRUCTION AND 4-WAY ENTRY. 4. PALLET SIZE SHOULD BE 40X48-INCHES WITH 48-INCHES BEING THE STRINGER LENGTH. 5. PALLETS MAY NOT BE DOUBLE STACKED IN THE TRUCK. 6. ALL PALLETS MUST BE MARKED WITH GOVERNMENT REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4 OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. MARKING: 1. EVERY PALLET, CONTAINER, OR STAND ALONE BOX/PACKAGE (NOT THE INDIVIDUAL ITEMS LOCATED IN THEM), SHALL BE CLEARLY MARKED WITH THE FOLLOWING (ALL BLOCK REFERENCES ARE TO DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES): (A) GOVERNMENT ORDER NUMBER (SAQM#########) FOUND IN BLOCK 3. (B) GOVERNMENT REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4. (C) CONSIGNEE ADDRESS AS SHOWN IN BLOCK 6. (D) NAME AND ADDRESS OF THE CONTRACTOR IN BLOCK 7. (E) OEM PART NUMBER IN HUMAN READABLE AND BAR CODE FORM. (F) OEM SERIAL NUMBER (IF APPLICABLE) IN HUMAN READABLE AND BAR CODE FORM. (G) CLIN (IF APPLICABLE). FOR EXAMPLE, A SHRINK WRAPPED PALLET WITH 24 BOXES ON IT WILL HAVE ONE LABEL WITH ITEMS (A) (G) ON THE LABEL WITH THE LABEL BEING PLACED IN A CLEARLY VISIBILE SECURED LOCATION. 2. EVERY BOX/PACKAGE CONTAINING ONE OR MORE ITEMS WITHIN THE BOX/PACKAGE MUST INCLUDE THE FOLLOWING INFORMATION FOR EACH ITEM CONTAINED THEREIN: (A) QUANTITY OF ITEMS. (B) OEM PART NUMBER IN HUMAN READABLE AND BAR COIGF::OT::IGF |
| 70B04C21F00001224 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $558.79K | 2021-09-10 | 2022-09-09 | 541513 | VOICE SYSTEM UPGRADE AT BIG BEND SECTOR HQ |
| 70B04C19F00000926 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $544.92K | 2019-09-09 | 2021-06-08 | 541513 | MULTI-SITE TELEPHONE SYSTEM UPGRADES |
| N0018916F0236 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Defense | $541.37K | 2016-10-01 | 2019-09-30 | 541513 | IGF::OT::IGF AVAYA TELECOMMUNICATIONS MAINTENANCE |
| HSFE3012F0592 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $533.59K | 2012-09-28 | 2017-09-26 | 541513 | VOICE SERVICES UPGRADE |
| 70B04C19F00001386 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $530.38K | 2019-09-30 | 2021-09-30 | 541513 | NEW TELEPHONE SYSTEM AND INSTALLATION. |
| HSBP1017F00394 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $518.46K | 2017-09-25 | 2018-09-24 | 541513 | PURCHASE AND INSTALLATION OF VOICE EQUIPMENT TO UPGRADE THE EXISTING TELEPHONE SYSTEM FOR THE EL PASO DISTRICT FIELD OFFICE IN EL PASO TX. |
| HSSS0117F0162 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $499.82K | 2017-09-28 | 2018-08-31 | 541513 | IGF::OT::IGF VOIP CONSOLIDATED DC AND FO UPGRADES |
| 70CTD020FR0000159 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $492.97K | 2020-07-21 | 2022-09-21 | 541513 | SEVP TELEPHONY O&M |
| 140G0120F0414 | AVAYA FEDERAL SOLUTIONS, INC. | Department of the Interior | $470.63K | 2020-08-17 | 2025-08-30 | 541513 | RPN0070012565 ASB058 AVAYA PBX PHONE SYSTEM UPGRADE AND MAINTENANCE |
| W912PQ16F0008 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Defense | $467.72K | 2016-01-01 | 2016-12-31 | 541513 | IGF::OT::IGF |
| HSTS0214FOIA178 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $463.71K | 2014-09-24 | 2015-12-31 | 541513 | VENDOR: TBD CONTRACT: TBD DESCRIPTION: THIS PR REQUEST IS FOR THE PROCUREMENT OF AVAYA HARDWARE AND SOFTWARE TO SUPPORT THE EXPANSION OF THE SECURE FLIGHT TELEPHONY INFRASTRUCTURE. PERIOD OF PERFORMANCE: 5/15/2014 THROUGH 5/14/2015 CO: TBD CS: TBD TOTAL: $600,494.04 |
| FA469023F0066 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Defense | $454.14K | 2023-08-04 | 2023-12-15 | 541513 | AVAYA VOIP PHONE REFRESH |
| 70B04C24F00000638 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $450K | 2024-08-16 | 2025-09-02 | 541513 | PHONE SYSTEM EXPANSION FOR ADVANCED TRAINING CENTER (ATC) HARPERS FERRY, WV. |
| N0018319F0067 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Defense | $449.2K | 2019-06-28 | 2020-09-30 | 541513 | AVAYA CALL SYSTEM MAINTENANCE |
| HSCETE16F00044 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $445.41K | 2016-08-12 | 2016-09-11 | 541513 | PBX PHONE INSTALLATION |
| HSSS0116J0167 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $443.44K | 2016-06-29 | 2017-06-29 | 541513 | IGF::OT::IGF AVAYA VIDEO ROOM SOLUTION |
| 70B04C19F00001103 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $442.8K | 2019-09-23 | 2021-09-30 | 541513 | TELEPHONE SYSTEM EQUIPMENT AND INSTALLATION. |
| FA860425FB390 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Defense | $442.33K | 2025-08-28 | 2025-10-27 | 541513 | 88TH MDG AVAYA IP PHONES |
| HSHQDC09F00123 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | $440.98K | 2009-07-22 | 2009-08-21 | 541513 | PURCHASE OF BLACKSWITCH EQUIPMENT. |
| HC106419F0071 | AVAYA FEDERAL SOLUTIONS, INC. | Department of Defense | $434.39K | 2019-08-13 | 2019-08-19 | 541513 | AVAYA MAINTENANCE SUPPORT |