Delivery Order 36C79118D0013-36C79120K0278

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Comperipherals Incorporated, a for-profit organization based in Tampa, Florida. The contract, which has no set-aside designation, is for the delivery of a display unit with a potential value of $9,500.00. The performance period extends from the award date of January 23, 2024, to the completion date of February 21, 2025. Comperipherals Incorporated is an...

This federal contract award was made by the U.S. Air Force to Dell Federal Systems L.P. for the delivery of twelve Dell Ultrasharp 43 4K USB-C Hub Monitors, Part No. 210-BFPQ, Model: U4323QE. The contract has a firm fixed price ceiling value of $9,239.88 and a completion date of January 10, 2025. This purchase order contract does not have a set-aside designation. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal government agencies, including...

This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The contract, valued at $98,090.00, is for the delivery of electronic components to support the maintenance, repair, and operational readiness of military platforms and equipment. The contract is not a set-aside and has an ultimate completion date of September 4, 2023. Comperipherals Incorporated...

This is a $4,420.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The contract is for the delivery of a "TEST DEVICE,INTERFA" and does not have a set-aside designation. Comperipherals is a key DLA contractor, having been awarded multiple prime contracts and Indefinite Delivery Contracts (IDCs) across DLA Aviation, DLA Land and Maritime, and DLA Troop Support...

This federal contract award, valued at $1,319.78, was issued by the Defense agency Construction and Equipment to ESP Inc., a woman-owned small business operating as Express Systems & Peripherals. The award is for the procurement of a data interface unit (8510757261 ! INTERFACE UNIT,DATA) under a Firm Fixed Price Purchase Order. ESP Inc. has a long history of providing specialized IT and electronics components to various defense and civilian agencies, including the Department of Defense,...

Dell Federal Systems L.P. was awarded a $157,990 firm fixed price delivery order by the Defense Intelligence Agency to provide E/PORT PLUS,130W ADVANCE PORT REPLICATORS. The place of performance is Djibouti. No set-aside designation was applied to this solicitation. Additionally, Dell Federal Systems L.P. holds a $477 million Blanket Purchase Agreement with the General Services Administration Federal Acquisition Service to support the AdvantageSelect VMware Enterprise License Agreement program...

The U.S. Naval Air Warfare Center (NAWC) awarded a firm-fixed-price purchase order contract worth $65,520.00 to California Peripherals & Components, Inc., a small business manufacturer of electronic goods, for the procurement of 140 CSM GmbH OmniDrive USB2 LF Card Reader/Writers. This sole-source procurement with full and open competition among authorized distributors supports the NAWC's requirements for specialized computer storage devices, including support for linear flash, ATA flash, ATA...

Computer and Peripherals Group, Inc., doing business as Computer & Peripherals Group Inc., has been awarded a $8,995 firm fixed price purchase order as a prime contractor by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. The contract has no set-aside designation. Under the award, Computer & Peripherals Group Inc. will deliver one 3D printer to support the Defense POW/MIA Accounting Agency's mission to provide the fullest possible accounting...

The 834th Cyberspace Operations Squadron required 115 Belkin 4-port dual head DP/HDMI video secure direct-to-KVM switches to replace end-of-life equipment incompatible with newly purchased monitors. This requirement was fulfilled through a $109,422.50 firm fixed price call against the Department of the Air Force's Second Generation Information Technology Blanket Purchase Agreement program. Mvation Worldwide, Inc., conducting business as Mvation Worldwide, Inc., served as the prime contractor...

Dell Federal Systems L.P. was awarded a $128,202.00 firm-fixed-price purchase order by the Department of the Army Forces Command to provide CS-FED-4PORT DVI-I DH SEC KVM DPP & CABLE products. The contract has a completion date of May 30, 2019. No set-aside was used for this award. Dell Federal Systems L.P. is a provider of IT products and services to U.S. federal government agencies, holding a $477 million Blanket Purchase Agreement with the General Services Administration's Federal...