THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ONE HUNDRED AND THIRTY-FIVE (135) J179 PHONES OF DIFFERENT TYPES, ONE HUNDRED AND THIRTY-FIVE (135) J100 TSG PUSH-TO-TALK (PTT) HANDSET, AND ONE HUNDRED AND THIRTY-FIVE (135) J179 AC ADAPTOR (5V).
$250,946
| Recipient | AVAYA FEDERAL SOLUTIONS, INC. UEI NML3JFNVEAW6 |
|---|---|
| Award ID | FA229926FB008 |
| Award amount | $250,946 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | 7G21 |
| Start date | May 15, 2026 |
| End date | Jul 15, 2026 |
| Place of performance | SPRINGFIELD, VA |
| Record updated | May 27, 2026 |
View the official award record
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