VOIP TELEPHONE MAINTENANCE AND SERVICE - AWARD OF THIS NEW TASK ORDER ID06180003 IS THE RESULT OF TASK ORDER ID17170026 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170026 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180003 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 2/01/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180003. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180003. THE ORIGINAL AWARD VALUE IS $387,903.24 OF WHICH $65,424.59 WAS OBLIGATED AGAINST ORIGINAL TASK ORDER ID17170026.
$372,938
| Recipient | IBOX GLOBAL, LLC UEI R4XZZJ3MN8N7 |
|---|---|
| Award ID | 47QFHA18A0001 |
| Award amount | $372,938 |
| Award type | PURCHASE ORDER |
| Awarding agency | General Services Administration — Federal Acquisition Service |
| NAICS | 517919 — ALL OTHER TELECOMMUNICATIONS |
| PSC | D399 |
| Set-aside | 8(a) |
| Start date | Feb 1, 2018 |
| End date | Sep 29, 2022 |
| Place of performance | PHILADELPHIA, PA |
| Record updated | Aug 4, 2022 |
View the official award record
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