Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM19F0734 | TEAM RONCO INCORPORATED | Department of State | $16.46K | 2019-02-15 | 2019-03-18 | 517911 | UPS REPLACEMENT FOR NEW ORLEANS, LA PHONE SYSTEMS |
| W911S011P0097 | TEAM RONCO INCORPORATED | Department of Defense | $16.29K | 2011-05-27 | 2011-06-24 | 334210 | AASTRA 9116 SINGLE LINE ANALOG TELEPHONE |
| VA558C10861 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $16.11K | 2011-09-08 | 2011-09-08 | 334310 | ICS TELECENTER COMMUNICATION |
| DJFA2CE113 | TEAM RONCO INCORPORATED | Department of Justice | $15.97K | 2012-08-09 | 2012-08-25 | 811213 | OPTICAL FIBER PATCH CORDS - GBLC2-03-10 |
| 19AQMM24F1541 | TEAM RONCO INCORPORATED | Department of State | $15.38K | 2024-08-12 | 2024-11-30 | 541513 | SA-18 PA SYSTEM UPGRADE AND RESTORATION |
| W912L713P0187 | TEAM RONCO INCORPORATED | Department of Defense | $15.07K | 2013-09-12 | 2013-10-12 | 238210 | 1120SA VOIP PHONES |
| M0014611P0013 | TEAM RONCO INCORPORATED | Department of Defense | $14.97K | 2011-03-01 | 2011-09-30 | 517110 | MPS500 IVR SYSTEM |
| 19AQMM24F0014 | TEAM RONCO INCORPORATED | Department of State | $14.78K | 2023-10-23 | 2023-11-30 | 541513 | INSTALLATION OF THE EXISTING PAGING SYSTEM EQUIPMENT, TERMINATION, TEST, AND LABELING OF ALL SPEAKER CABLE LOOPS AND INSTALLATION OF ALL NEW PAGING SPEAKERS AT THE BOSTON PASSPORT OFFICE |
| HUDPS9F6AAR0071 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $14.77K | 2009-07-16 | 2009-08-03 | — | INSTALLATION OF ADDITIONAL PHONE EQUIPMENT TO ENSURE NEW PHONE SYSTEM WORKING CORRECTLY. |
| INPD6380080006 | TEAM RONCO INCORPORATED | Department of the Interior | $14.65K | 2008-09-25 | 2008-11-03 | 423690 | TELEPHONE SYSTEM EQUIPMENT |
| M6016910P0071 | TEAM RONCO INCORPORATED | Department of Defense | $14.56K | 2010-09-28 | 2010-10-22 | 334210 | CLASS MODEM CARD |
| W912PQ11P0162 | TEAM RONCO INCORPORATED | Department of Defense | $14.21K | 2011-09-06 | 2011-10-31 | 334310 | 1 PREMIUM SERVICE PACKAGE IP USER LICENS |
| 36C24221P0425 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $13.87K | 2021-03-01 | 2022-02-28 | 811219 | NURSE CALL SERVICE MAINTENANCE AGREEMENT SYRACUSE VA MEDICAL CENTER |
| AG4216P12AA06 | TEAM RONCO INCORPORATED | Department of Agriculture | $13.86K | 2011-10-01 | 2012-09-30 | 334210 | MAINTENANCE OF PHONE EQUIPMENT |
| AG4216D11AA05 | TEAM RONCO INCORPORATED | Department of Agriculture | $13.86K | 2010-10-01 | 2011-09-30 | 334210 | RENEWAL MAINTENANCE AGREEMENT, 10/1/2010 - 9/30/2011 |
| HSCETC10P00006 | TEAM RONCO INCORPORATED | Department of Homeland Security | $13.77K | 2010-02-23 | 2013-06-03 | 517110 | ITSR 9891 ORLANDO, FL. PBX EXPANSION.PAID BY OAQ PROGRAM FUNDS. PLEASE SEND ALL PROCUREMENT AWARD INFO TO : ICEOCIOITSRACQ@DHS.GOV |
| N0003825FM0004 | TEAM RONCO INCORPORATED | Department of Defense | $13.63K | 2025-01-15 | 2026-01-14 | 334290 | THE ACQUISITION IS TO ACQUIRE 32 PHYLINK LONG REACH ADAPTERS. |
| HUDPS0C5AAR0081 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $13.6K | 2010-03-09 | 2011-05-05 | — | MOVING OF PHONE SYSTEM. |
| DU208PD13P0008 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $13.55K | 2013-01-03 | 2013-09-30 | 517911 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FROM 10/1/12 TO 9/30/13. YEARLY MAINTENANCE AGREEMENT TOTALLING $13,550. RONCO ORIGINALLY INSTALLED SYSTEM SEVERAL YEARS AGO WITH A UNIQUE FEATURE (SYMPOSIUM - ZIP CODE FEATURE) FOR THE FINANCIAL OPERATION CENTER. NO OTHER COMPANIES WILL SUPPORT THE OUTDATED SOFTWARE. |
| DU203NP15P0001 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $13.55K | 2014-11-04 | 2015-10-31 | 517110 | PHONE MAINTENANCE AGREEMENT FOR THE ALBANY OFFICE IGF::OT::IGF |
| DU203NP14P0001 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $13.55K | 2013-11-20 | 2014-11-19 | 517919 | RONCO - TELEPHONE MAINTENANCE AGREEMENT FOR ALBANY SYSTEM - QUARTERLY INCREMENTS IGF::OT::IGF |
| W901UZ09P0144 | TEAM RONCO INCORPORATED | Department of Defense | $13.39K | 2009-09-20 | 2009-10-30 | 334210 | REPLACE BACKUP BATTERIES ON NORTEL PBX |
| DJFA2FSD473 | TEAM RONCO INCORPORATED | Department of Justice | $13.37K | 2012-04-23 | 2012-05-23 | 334210 | TELEPHONE/TELEGRAPH EQUIPMENT ENHANCEMENTS |
| HUDPS2C5AAR0189 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $13.28K | 2011-11-30 | 2014-09-02 | 811213 | TELEPHONE MAINTENANCE |
| HUDPS0C5AAR0009 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $13.28K | 2009-12-11 | 2010-09-30 | — | NO REQUIREMENT |