BPA Call FA877110A0603-R306

This federal contract award is for a MONITOR (Contract ID: 47QSCC20A0005|47QSCC21F1Q3J) with a ceiling value of $1,304.50. The prime contractor is ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service under the Multiple Award Schedule (MAS) program. It is a Blanket Purchase Agreement (BPA) call, with a fixed-price contract type and economic price...

This is a federal delivery order contract awarded by the U.S. government to Janco Technology Inc., doing business as Jan-Tronics, for the procurement of 21-inch LCD monitors manufactured by Samsung Electronics America. The contract has a ceiling value of $2,525.00 and a completion date of October 15, 2006. The monitors are intended to replace the agency's current flickering monitors and allow the full page of online publications to be viewed without scrolling. The contract does not have a...

LG MONITOR,LED,TAA,27",BLACK will be delivered under this fixed price with economic price adjustment contract awarded by GSA Federal Acquisition Service to LC Industries Inc. The $4,362 contract calls for the prime contractor to provide the specified monitors to fulfill requirements under Major Program Code 4PL. As a BPA call off the Multiple Award Schedule contract vehicle, this award leverages the pre-competed GSA MAS contracts to obtain the commercial products. Place of performance...

The Department of the Navy Naval Sea Systems Command awarded a $6,748.99 firm fixed price purchase order to Westend Enterprises Unlimited, Inc. for the delivery of 27-inch LG monitors with a 3840x2160 resolution and IPS display. The monitors will have HDMI and DisplayPort connections. The place of performance for the contract is Pleasanton, California. The period of performance is from August 30, 2023 through September 27, 2023. No subcontractors or set aside designations were identified. The...

The Department of Agriculture Office of the Chief Information Officer awarded a $18,252.54 firm fixed price delivery order to Emtec Federal, LLC for DELL 24" ULTRASHARP WIDESCREEN FLAT PANEL MONITORS WITH SOUND BAR, PART# U2412M. Performance will occur in Fort Collins, Colorado by August 1, 2013, with full funding and a waiver granted under the agency's FY13 multiple award contract vehicle. Emtec Federal is a for-profit small business and subsidiary of Emtec, Inc. The monitors will...

This firm fixed price purchase order was awarded by the United States Marine Corps to DH Technologies LLC for $27,700.64. The contract calls for the delivery of 88 each 34-inch LG monitors, model 34BL650-B, with 2560 x 1080 resolution and 21:9 aspect ratio. Place of performance will be in New Orleans, Louisiana. The period of performance is from September 6, 2023 through October 6, 2023. This contract has been set aside for the Historically Underutilized Business Zone (HUBZone) program. The...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $12,300 purchase order to Hypertec USA Inc. for the delivery of 100 Philips 241B8QJEB computer monitors or equivalent brand name models meeting key specifications. The solicitation sought the preferred Philips model or equal monitors to deploy to new employees and replace outdated units for the Northport VA Medical Center Office of Information and Technology. The firm fixed price...

The Department of the Air Force awarded a $43,775.86 delivery order to Unistar-Sparco Computers, Inc. for 166 LG 27-inch LCD monitors. The monitors have a 3840x2160 resolution, are TAA compliant, and include HDMI, DP, tilt, height adjustment, and VESA mounting capabilities. Funding comes through the Multiple Award Schedule contract vehicle managed by the General Services Administration. Performance will take place in Millington, Tennessee over a one-month period concluding September 30, 2023....

This federal contract award is for the delivery of 2354AA MONITOR 24IN, IT LCR to the U.S. Army Sustainment Command. The contract was awarded to Dell Federal Systems L.P., a provider of information technology products and services to U.S. federal government agencies. The contract is a Delivery Order under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a ceiling value of $9,850.00 and a firm fixed price pricing...

The Office of Inspector General awarded a $7,201.25 firm fixed-price purchase order to Communications Professionals Inc. for computer monitors on September 27, 2008, with a completion date of September 30, 2008. The contract was performed in Southfield, Michigan, and represents a straightforward procurement of standard IT hardware. No set-aside designation was used for this award. Communications Professionals Inc., a self-certified small disadvantaged business and Black American-owned company...