BPA Call W91RUS18A0001-FA873419F0005

This delivery order, awarded by the United States Agency for International Development West Bank and Gaza (USAID WBG), is for the purchase of 40 Apple iPhone 13 Pro Max phones with 6.7-inch displays and 256GB of storage (Ticket #INC2574211) and 6 Apple MacBook Air laptops with 13.3-inch Retina displays (Ticket #INC2604748). The purpose of these devices is to support USAID WBG's mission work. Intellectechs, Inc., an 8(a) small business contractor, will provide the phones and laptops with a...

This is a firm fixed price delivery order awarded by the U.S. Agency for International Development (USAID) to Intellectechs Inc., a certified economically disadvantaged woman-owned small business (EDWOSB). The order is for the purchase of 90 Apple iPhone-12 model 12, 128GB, black smartphones with screen protectors and cases, including shipping and clearance costs, at a potential value of $105,304.00. This award is part of USAID's OCONUS (Outside Continental U.S.) Mobile Device program, which...

The Department of Homeland Security Customs and Border Protection awarded Widepoint Integrated Solutions Corp a firm fixed price delivery order valued at five thousand eight hundred eighty dollars to purchase five Apple iPad Pro tablets and five Apple Pencils for managers and employees in the Office of Accountability. No set-aside designation was used for this procurement. Performance will take place in Fairfax, Virginia with all work to be completed by March 28, 2022. Widepoint Integrated...

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $4,790 delivery order to FS Partners LLP, doing business as FS Partners, for the purchase of 10 Apple ninth generation iPads. This delivery order was issued against FS Partners' FirstSource II indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. FS Partners will deliver the iPads to the DHS CBP location in Colorado Springs, Colorado, with performance under this firm fixed price order spanning from...

This is a firm fixed-price purchase order awarded by the Chief Information Office, a civilian agency, to New TECH Solutions, Inc., a growing 8(a) certified business, for the purchase of 11-inch iPad Pro WiFi 512GB with standard glass - silver devices. The total ceiling value of the contract is $24,720. The contract has an ultimate completion date of November 9, 2024 and is part of the agency's "APPLE IPADS" major program. New TECH Solutions, as the prime contractor, will deliver the...

This is a $104,126.40 firm-fixed-price delivery order awarded by the Air Force under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for 128GB Wi-Fi iPad Air 2 tablets in silver. The prime contractor is Integration Technologies Group, Inc. (ITG), a small business IT services and consulting firm. There is no set-aside designation for this order. ITG has previously been awarded other government contracts and blanket purchase...

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a purchase order valued at one thousand one hundred twelve dollars and thirty-six cents ($1,112.36) to Nlesystems, Inc., doing business as NLE Systems, to deliver two (2) Apple iPad Air tablets (5th generation, WiFi only). The place of performance will be Washington, D.C. 20229 and the period of performance is from September 1, 2023 through October 1, 2023. This firm fixed price contract supports DHS CBP's...

This is a firm fixed price purchase order awarded by the U.S. Air Force to Government, Law Enforcement, & Military Services LLC, a minority-owned small business, for 80 fifth generation Apple iPad Mini devices with 256 GB of storage. The $36,000.00 contract was awarded on May 4, 2021 with a completion date of May 16, 2021. The purchase order was issued as a total small business set-aside under a federal contract opportunity posted on March 30, 2021. Beyond the iPad purchase, Government,...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to CDW Government LLC, a leading provider of IT solutions. The order, valued at $208,435.00, is for the purchase of 405 Apple iPad Mini 4 Wi-Fi 128GB tablets, 90 Apple iPad Pro Wi-Fi 256GB tablets, 405 Otterbox Defender cases for the iPad Mini, and 90 Otterbox Defender cases for the iPad Pro. The award is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (ADS), a for-profit military equipment supplier. The contract, valued at $228,781.00, is for the procurement of iPad Mini WiFi + Cellular 256GB (A17 PRO) tablets. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) program, which provides a wide range of tactical equipment and specialized solutions to various federal...