TASK ORDER HSTS03-08-J-CIO054 IS HEREBY ISSUED AS AN UNDEFINITIZED ACTION. THIS TASK ORDER IS SUBJECT TO TH…

Public award description

TASK ORDER HSTS03-08-J-CIO054 IS HEREBY ISSUED AS AN UNDEFINITIZED ACTION. THIS TASK ORDER IS SUBJECT TO THE DEFINITIZATION OF UNDENFINITIZED CONTRACT ORDERS CLAUSE IN SECTION G OF THE BASIC CONTRACT (HSTS03-06-D-CIO500). THIS TASK ORDER IS INCREMENTALLY FUNDED AT $ 681,835.79. PLEASE SEE BELOW FOR CLIN STRUCTURE: A121001AD NON-WARRANTY MAINTENANCE SUPPORT FOR WINTEL LOW RANGE SERVERS A121002AD NON-WARRANTY MAINTENANCE SUPPORT FOR WINTEL MEDIUM RANGE SERVERS T501011AD VOIP INFRASTRUCTURE SERVICES SEAT T511001AD SPRINT POTS LINE (MONTHLY) - 671642/671635 T511002AD SPRINT POTS LINE (MONTHLY) - 703603 T511003AD SPRINT POTS LINE (MONTHLY) - 850574 T511004AD SPRINT POTS LINE (MONTHLY) - 970524 T511005AD SPRINT POTS LINE (MONTHLY) - 361299 T511006AD SPRINT POTS LINE (MONTHLY) - 402323 T511007AD SPRINT POTS LINE (MONTHLY) - 718639 T511009AD SPRINT POTS LINE (MONTHLY) - 617872 T511010AD SPRINT POTS LINE (MONTHLY) - 808836 T511011AD SPRINT POTS LINE (MONTHLY) - 505247 T511012AD SPRINT POTS LINE (MONTHLY) - 937357/937454 T511013AD SPRINT POTS LINE (MONTHLY) - 307587 T511014AD SPRINT POTS LINE (MONTHLY) - 574236 T511015AD SPRINT POTS LINE (MONTHLY) - 314232 T511016AD SPRINT POTS LINE (MONTHLY) - 718656 T511017AD SPRINT POTS LINE (MONTHLY) - 206244 T511018AD SPRINT POTS LINE (MONTHLY) - 408451 T511019AD SPRINT POTS LINE (MONTHLY) - 417829 T511020AD SPRINT POTS LINE (MONTHLY) - 718899 T511021AD SPRINT POTS LINE (MONTHLY) - 843448 T511022AD POTS LINE (MONTHLY) - SAIPAN T511023AD POTS LINE (MONTHLY) - PAGO PAGO T512000AD IP HANDSET MAINTENANCE SERVICES (CISCO MODEL 794X SERIES, 796X SERIES, AND 7914 EXPANSION MODULE) T512001AD IP CONFERENCE PHONE HANDSET MAINTENANCE SERVICES (CISCO MODEL 7935) T512013AD ROUTER UPGRADE FOR VOIP - DID/POTS SITE (2 DID & 4 POTS CONFIGURATION) T512014AD ROUTER UPGRADE FOR VOIP - POTS SITE (4 LINE CONFIGURATION) T512015AD ROUTER UPGRADE FOR VOIP - POTS SITE (8 LINE CONFIGURATION) T512016AD ROUTER UPGRADE FOR VOIP - PRI SITE - 1 PRI SITE FOR CONTRACTUAL QUESTIONS, PLEASE CONTACT THE CONTRACT SPECIALIST, ANDRIA LAWSON AT 571-227-1600 OR ANDRIA.LAWSON@DHS.GOV. FOR TECHNICAL QUESTIONS REGARDING THIS ORDER, PLEASE CONTACT THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE, KEN CARTER AT 571-227-1009 OR KEN.CARTER@DHS.GOV, AS WELL AS THE TASK ORDER POINT OF CONTACT, VICKIE MEDINA AT 571-227-2006 OR VICKIE.MEDINA@DHS.GOV.