BPA Call FE09B008-002

This is a firm fixed-price delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) to Data-Pages, Inc., a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract. The $23,075.00 order is for the procurement of external floppy disk drives and USB cables. Data-Pages, Inc., doing business as Data-Pages Computer Products, is a provider of cables, adapters, connectors, and other IT products to U.S. federal agencies, particularly in support of...

This is a federal delivery order awarded by the General Services Administration (GSA) to Spacebound Inc., a woman-owned small business, under the Multiple Award Schedule (MAS) contract vehicle. The award is for 10 DisplayPort to HD adapter cables at a ceiling value of $6,240.00. The cables are intended to provide 1920x1080 HD output from DisplayPort connections. This delivery order did not utilize a set-aside. Spacebound Inc. is a global distributor of technology products and IT services that...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a for-profit computer hardware and electronics supplier based in Tampa, Florida. The $103,290.00 contract is for the delivery of cable assemblies to support DLA's logistics and supply chain operations. Comperipherals is an experienced prime contractor for DLA, having received numerous prior awards to provide a variety of electronic components and hardware for the...

This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration, a civilian agency, to Mercom, Incorporated (doing business as Mercom Corporation), a minority-owned, self-certified small disadvantaged business. The $347,031.41 contract is for the delivery of Western Digital hard drives and is set aside for small businesses. The contract is part of the Chief Information Officer Commodities and Solutions (CIO-CS) Indefinite Delivery Indefinite Quantity...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $13,990.00, is for the delivery of CABLE ASSEMBLY,SPEC (NSN: 8510709774) with a completion date of February 15, 2025. Comperipherals Incorporated is a long-standing federal contractor specializing in the supply of computer hardware, peripherals, and electronic components to various Department of...

The Defense Counterintelligence and Security Agency awarded a firm fixed price purchase order valued at $8,106 to F & M Micro Products Inc. to fulfill requirements as specified in Request for Quotation HH447532490003. The solicitation requested quotations for 980 pieces of various power cables including 660 pieces of 220V-10A IEC 60320-C13 cables measuring 15 feet, 220 pieces of 2110V-13A IEC 60320-C14 cables also measuring 15 feet, and 60 pieces of 220V-10A IEC 60320-C13 European-style...

This is a Delivery Order contract awarded to Computer Sykes Inc., doing business as Software More, a minority-owned small disadvantaged business. The contract is under the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle, which enables the vendor to provide commercial information technology (IT) hardware, software, and related support services to various federal agencies. The specific award is for the purchase of 6FT USB-C cables, with a ceiling value of $2,172.00. The...

This is a firm fixed-price purchase order awarded by the Civil Division of a federal agency to Dell Federal Systems L.P., a subsidiary of Dell Inc. The $2,326.00 contract is for the replacement of 12 high-capacity interconnect patch cables for a Dell F210 system. The award does not indicate any set-aside designation. Dell Federal Systems L.P. is a major IT solutions provider to federal agencies, holding multiple enterprise-wide contract vehicles such as a $104,668,798.28 Blanket Purchase...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract, valued at $91,755.00, is for the delivery of cable assemblies (NSN 5865015230646) to support the maintenance and operational readiness of military platforms and equipment. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business participation. The key requirements...

This is a federal delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Mercom, Incorporated, a woman-owned small business. The contract is for the delivery of 600GB hard drives with caddies, with a total ceiling value of $106,861.65. The contract was awarded on December 9, 2015, with a final completion date of April 7, 2016. Mercom has previously delivered computer hardware, software, and IT services to federal agencies through small business and...