BPA Call SS000440024-0062

This is a firm-fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Document Imaging Dimensions Inc. The contract has a ceiling value of $1,752.14 and an ultimate completion date of March 26, 2024. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and does not have a set-aside designation. Document Imaging Dimensions Inc. is a GSA Advantage Supplier and provider of office supplies,...

This is a federal delivery order awarded by the U.S. government to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the provision of a computer workstation. The order was placed under the EMALL contract vehicle, an Indefinite Delivery Contract valued at up to $7.5 million, held by Capitol Supply with the Defense Logistics Agency Troop Support. The order was for a single workstation at a ceiling value of $7,684.13 and was awarded on a time and materials basis. The...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...

This is a Delivery Order issued under the General Services Administration's (GSA) Schedule 35 contract to Dell Marketing L.P. to provide DELL WORKSTATIONS for an IT TRAINING ROOM. The contract has a Firm Fixed Price of $19,536.66 and was awarded on June 16, 2009, with a completion date of July 17, 2009. The place of performance is Herndon, VA. Dell Marketing L.P. is a technology solutions provider that has previously delivered hardware, software, and services to various federal agencies,...

This is a Delivery Order award to Transource Services Corp., a Woman-Owned Small Business, under the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle. The order is for three Dell Precision T7610 workstations, at a Firm Fixed Price of $11,598.00. The agency is the Department of the Interior US Geological Survey Office of Acquisitions and Grants, and the place of performance is Phoenix, AZ. The ADMC-2 contract is a multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract...

This is a federal delivery order awarded by the Defense agency Southeast Region to CDW Government LLC, a prime contractor, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The delivery order is for OPTIPLEX 7020 MT CTO desktops, with a ceiling value of $97,412.00 and a completion date of August 26, 2015. This delivery order is not subject to a set-aside designation. CDW Government LLC is a leading provider of IT hardware,...

This is a delivery order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Transource Services Corp., a Woman-Owned Small Business, for the purchase of DELL PRECISION T7600 WORKSTATIONS. The contract has a firm fixed price of $29,024.61 and a completion date of August 31, 2014. The contract is issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle, which provides desktop computing...

This is a delivery order awarded by the Immediate Office of the Secretary of Transportation to CDW Government LLC, a leading provider of IT solutions, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The purpose of this $699,672 firm-fixed-price delivery order is to purchase computer equipment for inventory in the agency's IT Support Services (ITSS) program. The products will be sourced from the SEWP V catalog. This delivery order does not have...

This is a firm-fixed price delivery order awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicle, a multi-award Governmentwide Acquisition Contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The award, valued at $92,811.97, was made to Countertrade Products, Inc., a woman-owned small business located in Arvada, Colorado. The order is for 40 laptop computers, including 36 Dell Latitude 5450 standard laptops, 2 Dell Precision...

This is a delivery order contract awarded by the Department of the Interior's US Geological Survey Office of Acquisitions and Grants to CDW Government LLC, a for-profit limited liability company. The contract is for the provision of 9,210 Dell workstations and laptops, with a potential value of $27,490.25. The contract is a firm fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The products are to be...