Definitive Contract 47PK1721C0008

New TECH Solutions, Inc., doing business as New TECH Solutions Inc., has been awarded a $1,065,766 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide IT equipment from Hewlett Packard and VMware for the Department of State's Bureau of Diplomatic Security. Specifically, the equipment will support DS/EX technology implementations for the Program Solution, COR Management, Acquisition Planning, and Interagency Agreement Solution programs. Performance will...

The Army awarded a $461,323 firm fixed price delivery order to CDW Government LLC for the installation and maintenance of 11 internet protocol compatible high definition video tele-conferencing systems and audiovisual equipment. The contract was issued against CDW's master Information Technology Enterprise Solutions - 3 Hardware contract vehicle with the Department of Defense. Funding was provided by the Army's Headquarters Office of the Secretary to support its communications and...

This is a firm fixed-price delivery order issued by the Washington Headquarters Service, a defense agency, to M.C. Dean, Inc., a for-profit company based in McLean, Virginia. The contract, valued at $80,698.00, is for the installation of individual desktop operating systems (DOS). The contract is not associated with any set-aside programs. M.C. Dean, Inc. is a significant provider of integrated technological and infrastructure solutions across multiple government sectors, holding several large...

This contract was awarded by the Office of the Secretary of Defense to New TECH Solutions, Inc., a small business set-aside prime contractor. The $81,364.37 firm fixed price delivery order is for QSC AUDIO PRODUCTS HARDWARE under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. New TECH Solutions is an 8(a) certified business that has previously provided IT products and services to various federal agencies. This order will deliver hardware components...

This is a delivery order contract awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Dynamic Systems Inc., a woman-owned small business, for the procurement of audio-visual equipment and installation services. The contract has a ceiling value of $148,794.10 and is a firm fixed price type. It is a delivery order under the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Conference Technologies, Inc. (doing business as Conference Technologies), a small business, under the GSA Multiple Award Schedule (MAS) Professional Audio/Video Hardware Superstore contract (FSS-58-I). The $110,349.84 contract is for the delivery of a video switching system. Conference Technologies has a history of providing audiovisual equipment, systems, and integration services to various federal agencies,...

Video Showcase Inc. was awarded a $9,800 firm fixed price blanket purchase agreement call contract by the Department of Homeland Security's Federal Law Enforcement Training Center to provide installation and removal services for audiovisual, television satellite, security, and radio equipment at the agency's Brunswick, Georgia training sites from December 8-12, 2023. The contract was issued under an existing indefinite delivery/indefinite quantity BPA vehicle to support the Center's ongoing...

The Department of State Bureau of Diplomatic Security awarded a firm fixed price purchase order valued at approximately $16,331 to New TECH Solutions, Inc. for the delivery of 4-port dual head DP/HDMI to DP/HDMI video secure desktop units. Place of performance will be in Fremont, California, with work scheduled to be completed by early November 2023. This contract was awarded directly to New TECH Solutions as the prime contractor to fulfill the agency's requirement for these video desktop...

This is a firm-fixed-price BPA call contract awarded by the Air Education and Training Command, a U.S. Department of Defense agency, to Dell Federal Systems L.P. for $1,572,432.00. The requirement is for the IDCS hardware and sensor systems full deployment, including the Enterprise Logging Extra (ELX) and Small Form Factor 2.0 (SFF) efforts. The contract has an ultimate completion date of March 3, 2028. No set-aside was used for this award. Dell Federal Systems L.P. is a prime contractor that...

This is a $491,750.00 delivery order awarded to CDW Government LLC by the Department of the Air Force Materiel Command Air Force Sustainment Center. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The delivery order is for HARDWARE & PSO CREDITS ISO HEDC SERVER CONSOLIDATION - SP3 and has a firm fixed price type. The place of performance is Vernon Hills, Illinois. CDW Government LLC is a for-profit...