Awards for “TEAM RONCO INCORPORATED”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM21F1252 | TEAM RONCO INCORPORATED | Department of State | $6.91M | 2020-04-01 | 2022-09-30 | 517911 | AVAYA SYSTEM MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 4 |
| W9133L11C0032 | TEAM RONCO INCORPORATED | Department of Defense | $6.36M | 2011-09-06 | 2014-12-31 | 334210 | MATERIALS |
| 19AQMM24F0557 | TEAM RONCO INCORPORATED | Department of State | $5.3M | 2024-04-01 | 2025-03-31 | 541513 | AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING |
| 19AQMM20F1271 | TEAM RONCO INCORPORATED | Department of State | $5.2M | 2020-04-01 | 2021-03-31 | 517911 | AVAYA PHONE SYSTEM ON-SITE MAINTENANCE - OPTION YEAR 3 |
| 19AQMM25F0575 | TEAM RONCO INCORPORATED | Department of State | $5.16M | 2025-04-01 | 2026-03-31 | 541513 | AVAYA ONSITE MAINTENANCE - APRIL 1, 2025 TO MARCH 31, 2026 INCREMENTAL FUNDING FOR 4/1/25 TO 6/30/25 |
| 19AQMM23F1019 | TEAM RONCO INCORPORATED | Department of State | $4.63M | 2023-04-01 | 2024-03-31 | 541513 | ONE YEAR OF AVAYA ONSITE MAINTENANCE W/ 1 QUARTER OF FUNDING |
| W9133L09C0032 | TEAM RONCO INCORPORATED | Department of Defense | $4.31M | 2009-07-20 | 2012-06-29 | 334210 | TELEPHONE SWITCHES |
| 19AQMM19F1188 | TEAM RONCO INCORPORATED | Department of State | $4.06M | 2019-04-01 | 2020-03-31 | 517911 | AVAYA ONSITE SUPPORT - TASK ORDER FOR OPTION YEAR 2 REMAINDER OF FUNDING |
| 19AQMM18F1280 | TEAM RONCO INCORPORATED | Department of State | $3.48M | 2018-04-01 | 2019-03-31 | 517911 | AVAYA ONSITE MAINTENANCE AND SUPPORT - TASK ORDER FOR OPTION YEAR 1 |
| SAQMMA17F1193 | TEAM RONCO INCORPORATED | Department of State | $3.32M | 2017-04-01 | 2018-04-16 | 517911 | MAINTENANCE OF AVAYA SYSTEMS AND PRODUCTS AT ALL DOMESTIC LOCATIONSIGF::OT::IGF |
| 19AQMM22F3908 | TEAM RONCO INCORPORATED | Department of State | $3M | 2022-09-30 | 2022-12-31 | 517911 | AVAYA ONSITE MAINTENANCE AND SERVICE REQUESTS TO 3/31/23 |
| 19AQMM26F0150 | TEAM RONCO INCORPORATED | Department of State | $2.63M | 2026-04-01 | 2027-03-31 | 541513 | AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING. |
| 36C24723P1005 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $1.74M | 2023-07-01 | 2024-06-30 | 541330 | NURSE CALL RESPONDER 5 UPGRADE |
| 47QFSA19P0029 | TEAM RONCO INCORPORATED | General Services Administration | $968.03K | 2019-09-30 | 2020-06-30 | 541513 | UPGRADE TELEPHONE SYSTEM PHASE II |
| 19AQMM23F3154 | TEAM RONCO INCORPORATED | Department of State | $887K | 2023-09-25 | 2024-09-24 | 541513 | WI-FI WIRING AND INSTALLATION AT 19 LOCATIONS |
| 19AQMM18F3054 | TEAM RONCO INCORPORATED | Department of State | $742.95K | 2018-10-01 | 2019-09-30 | 517911 | AVAYA CALL MANAGEMENT SYSTEM ENTERPRISE SOLUTION UPGRADE SERVICES. VARIOUS LOCATIONS |
| M6700119P0009 | TEAM RONCO INCORPORATED | Department of Defense | $714.61K | 2019-08-01 | 2022-07-31 | 811213 | MAINT&REPAIR OF EQ/ELECTRICAL&ELCT |
| M6700112P1097 | TEAM RONCO INCORPORATED | Department of Defense | $640.59K | 2012-01-12 | 2017-03-31 | 811213 | SL-100/11C |
| INPC6162080001 | TEAM RONCO INCORPORATED | Department of the Interior | $611.03K | 2008-03-14 | 2008-09-30 | 334210 | DIGITAL TELEPHONE SYSTEM (PARK HEADQUARTERS) |
| VA528C0354 | TEAM RONCO INCORPORATED | Department of Veterans Affairs | $602.04K | 2008-06-17 | 2010-07-27 | 238210 | EXPAND NURSE CALL SYSTEM |
| DOCBG133R14SU1385 | TEAM RONCO INCORPORATED | Department of Commerce | $538.61K | 2014-09-18 | 2015-09-17 | 334417 | IGF::OT::IGF FOR THE PURCHASE OF DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) HARDWARE AND SOFTWARE, AND ASSOCIATED INSTALLATION SERVICES, LICENSING, TRAINING, MAINTENANCE AND WARRANTIES TO SUPPORT A 4-NODE OPTICAL NETWORK INFRASTRUCTURE WITH ETHERNET CAPABILITIES. |
| M6700116P0200 | TEAM RONCO INCORPORATED | Department of Defense | $489.14K | 2016-08-01 | 2019-07-31 | 811213 | IGF::OT::IGF TELEPHONE EQUIPMENT MAINTENANCE SUPPORT (ETAS) |
| M6700108P0202 | TEAM RONCO INCORPORATED | Department of Defense | $481.19K | 2007-10-01 | 2013-03-31 | 811213 | EXTENDED SERVICE PLAN |
| M6700120P0009 | TEAM RONCO INCORPORATED | Department of Defense | $407.7K | 2020-04-10 | 2023-04-09 | 811213 | TELEPHONE EXTENDED SERVICE PLAN |
| W9133L12P0156 | TEAM RONCO INCORPORATED | Department of Defense | $403.66K | 2012-09-21 | 2013-09-20 | 334210 | MATERIALS |