BPA Call HSHQDC13A00024-HSBP1015J00904

This is a firm fixed-price delivery order awarded by U.S. Customs and Border Protection (CBP) to Digital Plaza LLC, doing business as Digital Plaza Direct, for $39,968.00 worth of phone cases. The order was placed under Digital Plaza's Professional Audio/Video Hardware Superstore contract on the General Services Administration (GSA) Federal Supply Schedule (FSS-58-I). Digital Plaza Direct is a small disadvantaged business that holds multiple small business certifications, including SBA 8(a)...

This is a $1,621.62 firm-fixed-price delivery order awarded to 17Th ST Photo Supply, Inc., a woman-owned small business, by the Federal Acquisition Service of the General Services Administration. The order is for an iPhone 14 Commuter Series Case, part number 6766153, manufactured by Otter Products LLC. This delivery order was placed against 17Th ST Photo Supply's existing Multiple Award Schedule (MAS) contract with GSA. The contract is for the delivery of the specified item by December 19,...

This federal contract award by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to PCS Wireless LLC is for the delivery of cell phones, including refurbished Apple iPhone 8 models in 64GB capacity. The $341,586.11 fixed-price contract was awarded under the General Services Administration (GSA) Schedule 70 Information Technology contract vehicle. The contract does not utilize any small business set-aside designations. PCS Wireless LLC, a global technology...

The Department of Homeland Security Customs and Border Protection awarded a $28,168.50 firm fixed price call against the At&T Mobility LLC Government Solutions Division's Multiple Award Schedule contract to procure iPhones and cases. As the prime contractor, At&T Mobility will deliver the requested products for use by CBP personnel at locations within Harpers Ferry, West Virginia in support of the agency's border security operations. No subcontractors or set aside designations were...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indiana. The $3,585.60 firm fixed price contract is for the delivery of iPhone cases and screen protectors. It was issued against Federal Merchants Corp.'s Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract has no set-aside designation and has an...

This is a Firm Fixed Price (FFP) purchase order contract awarded by the U.S. Marine Corps to New TECH Solutions, Inc., a small business contractor, for the delivery of 150 unlocked Samsung S9 smartphones and 150 compatible Otterbox Symmetry smartphone cases. The contract was awarded under a total small business set-aside and has a ceiling value of $80,497.50. New TECH Solutions is an 8(a) certified small business that provides IT products and services to various federal agencies. The original...

<p>This delivery order for $800.56 was awarded by the Federal Emergency Management Agency to Cellco Partnership, which does business as Verizon Wireless. As the prime contractor, Verizon Wireless will provide Plum Cases to the agency from its location in Denton, Texas. The firm fixed price contract runs from October 19, 2023 through December 1, 2023 to support FEMA's emergency response and management activities. No set aside designation or subcontractors were indicated.</p>

This federal contract award is for the delivery of CELL PHONE HOLDERS AND CHARGING ADAPTERS, with a total ceiling value of $19,986.25. The contract was awarded to Jaak TECH LLC, a minority-owned, self-certified small disadvantaged business located in Forest Heights, Maryland. The contract was set aside for total small business participation and is a Firm Fixed Price Delivery Order issued by the Defense Counterintelligence and Security Agency (DCSA), a defense agency. Jaak TECH LLC is a versatile...

This is a purchase order awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The $1,550.00 firm fixed-price contract is for the procurement of P-WTO360 CLEAR SILICONE GEL CASE FOR POLYCOM MOBILE PHONE CASE COVER. The award does not utilize a set-aside designation. Tera Consulting has multiple SBA small business certifications and has demonstrated experience delivering a wide...

The U.S. Consumer Product Safety Commission awarded a $1,063,013.29 firm-fixed-price purchase order to Cellco Partnership, doing business as Verizon Wireless, for wireless voice and data services, mobile devices, and related products. This award is under the General Services Administration's Multiple Award Schedule program and the Wireless Spiral 3 indefinite-delivery/indefinite-quantity contract vehicle. Through this contract, Verizon Wireless will provide a range of wireless services and...