AWARD
D -- Voice over Internet Protocol (VoIP) services and equipment
- Notice Date
- 8/31/2009
- Notice Type
- Award Notice
- NAICS
- 517919
— All Other Telecommunications
- Contracting Office
- Golden Field OfficeU.S. Department of EnergyGolden Field Office1617 Cole Blvd.GoldenCO80401-3393
- ZIP Code
- 80401-3393
- Solicitation Number
- DE-SOL-0001106
- Response Due
- 8/31/2009
- Archive Date
- 9/30/2009
- Point of Contact
- Corff, Lawrence N, lawrence.corff@go.doe.gov
- E-Mail Address
-
Corff, Lawrence N
(lawrence.corff@go.doe.gov)
- Small Business Set-Aside
- N/A
- Award Number
- DE-EE0001937
- Award Date
- 8/28/2009
- Awardee
- TELENET, LIMITED LIABILITY COMPANY5721 LOGAN ST.DENVERCO802161323USA
- Award Amount
- 107831.6
- Description
- This is notice of the Dept of Energy, Golden Field Office award of a firm fixed price non-competitive purchase order to Telenet Limited Liability Company (doing business as Telenet Total Telecom) DUNS 828855028 located in Denver Colorado for Voice over Internet Protocol (VoIP) services and equipment. This award was made under the authority of Federal Acquisition Regulation (FAR) Subpart 6.302-1, Other Than Full and Open Competition procedures and FAR Part 13.5 Test Program for Commercial Items. Award was set aside to/made to a small business. This purchase was accomplished under NAICS 517919. Place of performance is DOE Golden Field Office, 1617 Cole Blvd, Building 22, Suite 350, Golden CO, 80401.The period of performance is 8/27/2009 thru 8/26/2010. This requirement is for non-personal commercial services and commercial equipment to include expansion of the DOE Golden Field Office turnkey hosted VoIP system to an additional building for DS-3 service for 12 months; 1 each installation Cisco 3550 programming; 1 each DS-3 demark extensions; 1 each Cisco 3550 EMI 24 port layer 3 switch; 75 each business standard lines for 12 Months; 4 each conference room phone lines for 12 months 1 each Fax service line for 12 months; 1 each overhead paging line for 12 Months; 400 block of DID's for 12 Months; 2 each Polycom SoundSatation 7000; 1 each BogenTPU 250 watt amp; 6 each Bogen ceiling speakers with volume control; 79 each provisioning fees; 1 each Cisco 188 ATA; speaker systems install; 75 each Polycom IP 550 Phones; 5 each Cisco POE 48 port switches. Rational for using other than a competitive approach: Services can only be provided from the original source as this is an expansion of the current system and is a logical follow-on requirement of the continued provision of specialized services & equipment for a total turnkey hosted solution. Award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. Additionally, Services and supplies are needed immediately to satisfy mission requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOE/PAM/HQ/DE-SOL-0001106/listing.html)
- Record
- SN01934470-W 20090902/090901002312-cd683b0b00d970090d65c5d201e767d5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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