# Cornerstone Communications, Inc.

Canonical: https://abierto.us/vendors/cornerstone-communications-inc-w36jfdp4z4v7

- UEI: W36JFDP4Z4V7
- CAGE: 3ZBZ8
- Location: Fenton, MO
- Awards in window: 12 (43 transactions), $150,247 obligated, February 1, 2024 to June 24, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $132,567
- Department of the Army: 1 awards, $12,728
- Defense Health Agency: 1 awards, $6,000
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 1 awards, $0
- Indian Health Service: 1 awards, -$1,048

## Industries

- 334111 Electronic Computer Manufacturing: $110,150
- 517919 Information: $13,169
- 561421 Telephone Answering Services: $10,716
- 811210 Electronic and Precision Equipment Repair and Maintenance: $9,000
- 811213 Other Services (except Public Administration): $6,912
- 334412 Bare Printed Circuit Board Manufacturing: $300
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- PA OCTEL VOICE SERVICE (N7027225Q0025). https://abierto.us/opportunities/n7027225q0025

## Largest awards

- N0024424F0123 (delivery order): $84,970, NAVSUP FLT Log CTR San Diego. Avaya Hardware Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0123_9700_GS35F0278T_4730/
- N7027221C3009 (definitive contract): $13,169, Nctams Lant. Modification to Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_N7027221C3009_9700_-NONE-_-NONE-/
- W519TC23F0029 (delivery order): $12,728, W6QK ACC-RI. FY25 Procurement of Private Branch Exchange (Pbx) Telephone Maintenance and Support Services, Pop 15DEC2024 - 14DEC2025.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0029_9700_GS35F0278T_4730/
- N7027225C0043 (definitive contract): $10,716, Nctams Lant. Octel Voice Mail Support Service Base Period of 9 Months. https://www.usaspending.gov/award/CONT_AWD_N7027225C0043_9700_-NONE-_-NONE-/
- N7027225P0004 (purchase order): $9,000, Nctams Lant. Switch Preventative and Corrective Maintenance at Branch Medical Clinic, Naval Station Mayport, FL See Attached PWS. https://www.usaspending.gov/award/CONT_AWD_N7027225P0004_9700_-NONE-_-NONE-/
- N6426721F0286 (delivery order): $7,500, Naval Surface Warfare Center. Annual Avaya Phone Support Agreement. https://www.usaspending.gov/award/CONT_AWD_N6426721F0286_9700_GS35F0278T_4730/
- N6817120P8001 (purchase order): $6,912, NAVSUP FLC Sigonella Naples Office. Exercise Option to Extend Services for Maintenance Support of Nortel Switch in NSA Souda Bay.. https://www.usaspending.gov/award/CONT_AWD_N6817120P8001_9700_-NONE-_-NONE-/
- HT940623F0126 (delivery order): $6,000, Defense Health Agency. Avaya Phone Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940623F0126_9700_GS35F0278T_4730/
- N0010425PQA53 (purchase order): $300, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425PQA53_9700_-NONE-_-NONE-/
- 89503321PWA000172 (purchase order): $0, Western-Sierra Nevada Region. PBX and Avst Voicemail Maintenance Services. the Purpose of This Modification Is the Closeout the Expired Contract.. https://www.usaspending.gov/award/CONT_AWD_89503321PWA000172_8900_-NONE-_-NONE-/
- GS35F0278T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0278T_4730/
- HHSI235201700001G (delivery order): -$1,048, California Indian Health Service. Incorporates the Period of Performance Extension for 9 Months Until New Telephone System Is in Place and Operational. See Attachment a for New Agreement and Pricing for 9-Months with Two Options to Be Exercised as Needed. All Other Terms and Conditio. https://www.usaspending.gov/award/CONT_AWD_HHSI235201700001G_7527_GS35F0278T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cornerstone-communications-inc-w36jfdp4z4v7.