Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M0014609P0360 | TEAM RONCO INCORPORATED | Department of Defense | $13.15K | 2009-07-23 | 2009-08-20 | 334310 | INVERTER, LAMARCHE 5K INVERTER |
| FA481910P0121 | TEAM RONCO INCORPORATED | Department of Defense | $13.05K | 2010-08-26 | 2011-08-25 | 517110 | ANNUAL EXTENDED HOURS SSS COVERING THE T-METRICS FOR TYNDALL AFB |
| HHSN272201800090P | TEAM RONCO INCORPORATED | Department of Health and Human Services | $13K | 2017-11-15 | 2018-11-14 | 511210 | SOFTWARE ASSURANCE AND SUPPORT PACKAGE FOR CLARITY CONTACT CENTER. 8 X 5 LEVEL 3 SUPPORT |
| HHSN272201700008P | TEAM RONCO INCORPORATED | Department of Health and Human Services | $13K | 2016-11-14 | 2017-11-14 | 511210 | CLARITY CONNECT SOFTWARE LICENSE RENEWALS |
| AG4216P170028 | TEAM RONCO INCORPORATED | Department of Agriculture | $12.71K | 2017-01-01 | 2017-12-31 | 334210 | IGF::OT::IGF RONCO PBX SYSTEMS NORTEL OPTION 51C MERIDIAN MAIL SYSTEM AND REMOTE MONITORING ADMIN OFFICE |
| HHSN272201500496P | TEAM RONCO INCORPORATED | Department of Health and Human Services | $12.5K | 2015-03-25 | 2016-03-24 | 541512 | IGF::OT::IGF CALL CENTER MAINTENANCE AND CONFIGURATION |
| 19AQMM19F1936 | TEAM RONCO INCORPORATED | Department of State | $12.35K | 2019-06-07 | 2019-07-18 | 517911 | NEW ORLEANS 3RD UPS REPLACEMENT |
| HSCECR08P00038 | TEAM RONCO INCORPORATED | Department of Homeland Security | $11.99K | 2007-12-19 | 2010-09-30 | 238210 | PROVIDE & INSTALL ELEDTRICAL OUTLETS |
| HUDPS1F6AAR0211 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $11.69K | 2011-06-30 | 2011-07-01 | 811213 | REPAIR MERIDIAN TELEPHONE SYSTEM IN HUD OFFICE LOCATED IN COLUMIBA, SC |
| HUDPS2C5AAR0183 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $11.63K | 2011-11-10 | 2014-08-13 | 811213 | TELEPHONE MAINTENANCE |
| DU208PD17P0010 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $11.63K | 2017-03-15 | 2018-03-28 | 811213 | IGF::OT::IGF NEW PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/17 - 3/28/18 - $11,628/YR - $2907/QTRLY - NO OTHER VENDOR WILLING TO MAINTAIN AGING PHONE SYSTEM. |
| DU208PD16P0007 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $11.63K | 2016-06-16 | 2017-03-28 | 811213 | IGF::OT::IGF PHONE MAINTENANCE AGREEMENT FOR BUFFALO FIELD OFFICE FOR 2016 - QUARTERLY INCREMENTS OF $2907 = $11628 - WITH THIS AGING SYSTEM OTHER VENDORS WILL NOT SUPPORT THE OUTDATED EQUIPMENT. RONCO IS ONLY VENDOR WILLING TO SUPPORT THEIR OWN EQUIPMENT. |
| DU208PD13P0009 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $11.63K | 2013-01-04 | 2013-09-30 | 517919 | IGF::OT::IGF MAINTENANCE AGREEMENT FROM 10/1/12 - 9/30/13 - BUFFALO FIELD OFFICE - SYSTEM ORIGINALLY INSTALLED BY RONCO AND SOFTWARE IS SO OLD NO ONE ELSE WILL SUPPORT THE SOFTWARE OR PERFORM MAINTENANCE ON THE SYSTEM. TOTAL $12,468/YR - PAID IN QTRLY INSTALLMENTS OF $2,907 |
| DU203NP15P0010 | TEAM RONCO INCORPORATED | Department of Housing and Urban Development | $11.63K | 2015-03-04 | 2016-03-03 | 517110 | BUFFALO HUD OFFICE ANNUAL PHONE MAINTENANCE AGREEMENT IGF::OT::IGF |
| TPDHUD0900037 | TEAM RONCO INCORPORATED | Department of the Treasury | $11.61K | 2009-09-25 | 2009-10-25 | 238210 | CABEL INSTALLATION SERVICES |
| AG4216P100021 | TEAM RONCO INCORPORATED | Department of Agriculture | $11.57K | 2010-06-14 | 2010-06-14 | 334210 | PHONE SYSTEM UPGRADE PER ATTACHED RFQ10-0044 LOCATED AT USDA-ARS-STARS, 22271 CHINSEGUT HILL ROAD, BROOKSVILLE, FL 34601 |
| 19AQMM20F0167 | TEAM RONCO INCORPORATED | Department of State | $11.52K | 2019-11-21 | 2020-01-20 | 517911 | STAMFORD UPS UPGRADE AND BATTERY REPLACEMENT |
| 19AQMM24F0814 | TEAM RONCO INCORPORATED | Department of State | $11.39K | 2024-04-29 | 2024-05-31 | 541513 | DECOMMISSION PHONE SYSTEM AT WESTERN PASSPORT OFFICE, TUSCON, AZ. |
| HSCETC09P00012 | TEAM RONCO INCORPORATED | Department of Homeland Security | $11.39K | 2009-09-08 | 2009-10-06 | 517110 | REQUIRED TO GIVE ALL PHONE LINES AT THE LESC DIRECT DIAL CAPABILITY |
| N6470918P0058 | TEAM RONCO INCORPORATED | Department of Defense | $11.16K | 2018-06-27 | 2018-07-27 | 334290 | AVAYA RING DOWN SYSTEM UPGRADE |
| 19AQMM21F0473 | TEAM RONCO INCORPORATED | Department of State | $11.11K | 2021-01-21 | 2021-02-19 | 517911 | UPS REPLACEMENT - TUCSON |
| VA52814P0606 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $11.03K | 2014-06-20 | 2014-07-17 | 339112 | 6' CALL CORD, 8' BED CABLE 37 PIN PLUG, 8' BED CABLE 37 PIN PLUG FOR BE AND NC |
| DJD13ATP0106 | TEAM RONCO INCORPORATED | Department of Justice | $10.84K | 2013-07-29 | 2013-09-30 | 238210 | IGF::OT::IGF- ELECTRICAL CONTRACTOR SERVICE |
| V558C00159 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $10.46K | 2009-10-20 | 2009-10-31 | — | UTILITIES AND HOUSEKEEPING SERVICES |
| 19AQMM19F0365 | TEAM RONCO INCORPORATED | Department of State | $10.09K | 2018-12-28 | 2019-02-28 | 517911 | UPS REPLACEMENT SYSTEM FOR NEW HAMPSHIRE |