THIS IS A FIRM FIXED-PRICE ORDER FOR EQUIPMENT MAINTENANCE. THIS PURCHASE ORDER IS FOR A MAINTENANCE AGREEM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TFMSKF13P0002
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Financial Management Service
- Award amount
- $0
- Period of performance
- Jun 25, 2012 – Sep 30, 2013
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC J058
- Place of performance
- MO
Public award description
THIS IS A FIRM FIXED-PRICE ORDER FOR EQUIPMENT MAINTENANCE. THIS PURCHASE ORDER IS FOR A MAINTENANCE AGREEMENT ON NORTEL PBX EQUIPMENT ONSITE. QUANTITY DESCRIPTION UNIT PRICE TOTAL MONTHLY 560 PBX PORTS $1.60 @ $896.00 215 DIGITAL SETS $0.60 @ $129.00 12 VOICEMAIL PORTS $11.00 @ $132.00 4 T1 OR PRI $35.00 @ $140.00 1 OTM $50.00 @ $50.00 1 BCM 50 $75.00 @ $75.00 38 TELEPHONE SETS $0.60 @ $22.80 1 SOFTWARE SUPPORT $314.21 @314.21 MONTHLY TOTAL = $1,759.01 X 12 MONTHS = $21,108.12 YEARLY. "OTHER FUNCTION" - IGF::OT::IGF
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