Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6700113P1073 | TEAM RONCO INCORPORATED | Department of Defense | $55.57K | 2013-02-06 | 2016-02-06 | 517110 | TM-ACD-EXSSS-REN |
| FA283508P0119 | TEAM RONCO INCORPORATED | Department of Defense | $54.52K | 2008-09-02 | 2008-09-30 | 334210 | SWITCH DIAGNOSTIC AND RESTORATION |
| DOCWC133R08CN0219 | TEAM RONCO INCORPORATED | Department of Commerce | $54.4K | 2008-09-17 | 2008-12-31 | 238210 | NORTEL PBX SWITCH AND VOICEMAIL REPLACEMENT |
| 15UTAS25F00000021 | TEAM RONCO INCORPORATED | Department of Justice | $54.26K | 2025-02-07 | 2025-06-30 | 517911 | HOSTED SOLUTIONS EXTENSION |
| M6016911PSA16 | TEAM RONCO INCORPORATED | Department of Defense | $53.73K | 2011-09-29 | 2012-09-30 | 334210 | MAINTENANCE SERVICE |
| W912PQ14P0225 | TEAM RONCO INCORPORATED | Department of Defense | $53.53K | 2014-09-23 | 2015-01-30 | 517911 | IGF::OT::IGF |
| W912J214P1012 | TEAM RONCO INCORPORATED | Department of Defense | $53.53K | 2014-09-03 | 2014-11-21 | 517911 | ASI WITH 911 INTERFACE&INSTALLATION |
| VA24113P0978 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $52K | 2013-06-21 | 2013-08-02 | 334310 | NEW AV SYSTEM FOR DIRECTOR'S CONFERENCE ROOM, DELIVERED, INSTALLED, AND PERSONNEL TRAINED. |
| HSCETC10P00019 | TEAM RONCO INCORPORATED | Department of Homeland Security | $51.03K | 2010-04-01 | 2013-06-03 | 517110 | ITSR 10021 ST. THOMAS, USVI DRO CUSTODY OPS - PHONE SYSTEM REPLACEMENT. PAID BY PROGRAM FUNDS. SEND ALL PROCUREMENT RELATED INFORMATION TO ICEOCIOITSRACQ@DHS.GOV. |
| 15UDUB24F00000001 | TEAM RONCO INCORPORATED | Department of Justice | $50K | 2023-10-11 | 2024-09-30 | 517911 | HOSTED SOLUTIONS |
| DJF141200P0012209 | TEAM RONCO INCORPORATED | Department of Justice | $49.86K | 2014-09-11 | 2014-11-30 | 335999 | THE ITEMS ARE 3QTY., OC12 SONET MULTIPLEXERS WITH EACH MULTIPLEXER CAPABLE OF SUPPORTING 84 EA. DS1 PORTS. 3 QTY., DS3 PORTS, 2QTY., GIGABITETHERNET PORTS, AND 6QTY., 100 MBPSETHERNET PORTS. |
| DEAP6510WJ87513 | TEAM RONCO INCORPORATED | Department of Energy | $48.93K | 2010-04-26 | 2010-06-30 | 334113 | PURCHASE 3 EA METRO 3400 OC-3 SONET MULTIPLEXERS |
| 19AQMM23F3356 | TEAM RONCO INCORPORATED | Department of State | $44.63K | 2023-09-30 | 2023-12-29 | 541513 | INSTALL WI-FI CABLING, ETC. AT MINNEAPOLIS OFFICE |
| FA481408P0225 | TEAM RONCO INCORPORATED | Department of Defense | $43.45K | 2008-08-14 | 2008-09-29 | 519190 | NON- VIOP PHONES |
| 19AQMM23F1791 | TEAM RONCO INCORPORATED | Department of State | $43.19K | 2023-07-18 | 2023-10-31 | 541513 | MIAMI OFFICE - WI-FI AND CABLE INSTALLATION |
| M6016915PSA18 | TEAM RONCO INCORPORATED | Department of Defense | $42.79K | 2015-09-17 | 2016-09-22 | 811213 | IGF::OT::IGF: MAINTENANCE SERVICE CONTRACT FOR TELEPHONE PBX SYSTEM |
| M6016914PSA22 | TEAM RONCO INCORPORATED | Department of Defense | $42.79K | 2014-09-23 | 2015-09-23 | 811213 | IGF::OT::IGF EMERGENCY TECHNICAL ASSISTANCE SERVICE |
| N6893612P0217 | TEAM RONCO INCORPORATED | Department of Defense | $41.74K | 2012-02-09 | 2012-03-09 | 611420 | PROVISIONING KIT DEDICATED CLASS |
| W91QF108P0807 | TEAM RONCO INCORPORATED | Department of Defense | $41.31K | 2008-09-30 | 2008-10-30 | 334310 | NT8B26AABLE6 |
| FA875109P0206 | TEAM RONCO INCORPORATED | Department of Defense | $38.8K | 2009-09-30 | 2009-11-30 | 517110 | REPROGRAMMING NORTEL OPTION 81C PBX 3.0 |
| M6016916PSA18 | TEAM RONCO INCORPORATED | Department of Defense | $38.52K | 2016-09-26 | 2017-09-25 | 811213 | IGF::OT::IGF ETAS MAINTENANCE FOR 81C PBX |
| DU203NP12P0072 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $37.64K | 2012-09-17 | 2013-09-16 | 517911 | UPGRADING OF TELEPHONE SYSTEM IN THE HUD JACKSON FIELD OFFICE |
| N0018921FZ135 | TEAM RONCO INCORPORATED | Department of Defense | $37.25K | 2020-12-15 | 2021-01-09 | 334290 | JABRA HEADSETS |
| DU206PF12P0008 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $35.97K | 2012-07-16 | 2013-08-31 | 811213 | CONTRACTOR: RONCO COMMUNICATIONS AND ELECTRONICS. NEW ORDER FOR MAINTENANCE CONTRACT FOR NORTEL MERIDIAN TELEPHONE SYSTEM IN HUD ATLANTA OFFICE. ACCOUNT NUMBER 108474AC. INITIAL PERIOD OF PERFORMANCE 9/1/2012 TO 3/31/2013, OPTION TO EXTEND SUBJECT TO FINAL OFFICE MOVE AND POSSIBLE TELEPHONE SYSTEMS UPGRADE. |
| 19AQMM21F0383 | TEAM RONCO INCORPORATED | Department of State | $34.81K | 2021-01-05 | 2021-03-12 | 517911 | NYC PASSPORT OFFICE - REMOVE AND REPLACE VOICE AND DATA CABLES |