Delivery Order 47QSEA23D0037-12FPCP26F0018
Award Date 6/8/26
Potential Completion Date 8/8/26
Potential Value $15K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brookings, SD 57006, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
20
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The South Dakota National Guard issued a delivery order to Government Acquisitions Inc., an SBA-certified HUBZone small business, on September 1, 2025, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity contract for multifunctional devices. The order ceiling is $64,147.26 with a completion date of August 31, 2026. Place of performance is Rapid City, South Dakota. The order is priced on a firm fixed price basis with no set-aside...
- This is a $92,078.68 firm fixed-price delivery order awarded by the South Dakota National Guard to Wildflower International, Ltd., a certified woman-owned, HUBZone small business based in Santa Fe, New Mexico. The award is under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle, a $10 billion, 10-year indefinite delivery, indefinite quantity (IDIQ) contract managed by the Department of Homeland Security. The order is for 31 units of a 75-inch 4K/UHD LED...
- The Defense Logistics Agency Troop Support awarded a firm fixed price delivery order valued at four thousand seven hundred seventeen dollars and sixteen cents ($4,717.16) to The Lighthouse For The Blind, Incorporated as the prime contractor. The Lighthouse For The Blind will provide 8509966393 Samsung sixty-five inch televisions in support of Construction and Equipment procurement efforts. Performance will occur in Seattle, Washington, between June 21, 2023 and July 21, 2023. No subcontractors...
- This federal contract award, with the ID GS35F0503X|36C26324F0121, was issued by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency, to the small business prime contractor Better Direct, LLC. The contract is for the purchase of hospital grade televisions, conference televisions, wall brackets, and adapter cables for the Black Hills Health Care System (HCS). The contract has a total small business set-aside, a ceiling value of $25,192.15, and a firm fixed price pricing...
- <p>The U.S. Department of the Army South Dakota Army National Guard awarded a Firm Fixed Price purchase order to Mid States Audio, Inc., a for-profit Subchapter S Corporation, to provide audio-visual (AV) upgrades in Sioux Falls, South Dakota. The contract, valued at $142,795.00, was set-aside for small businesses and had a completion date of November 20, 2017.</p>
- The Defense Department's Construction and Equipment division awarded a delivery order to Envision Xpress Inc. on January 21, 2026, for the supply of a 32-inch LG smart television with a contract ceiling value of $3,660.00. The order is a firm fixed-price delivery order with an ultimate completion date of March 12, 2026, and will be performed in Wichita, Kansas. This award does not utilize a set-aside designation, reflecting the contractor's competitive standing in unrestricted federal...
- The South Dakota National Guard awarded a $14,770.40 delivery order to Government Acquisitions Inc. for Cisco Catalyst C8200-1N-4T routers to support the Chief Information Officer's technology infrastructure. Issued as a firm fixed price contract on September 23, 2025, with completion targeted for October 24, 2025, this delivery order was executed under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) master indefinite delivery/indefinite quantity agreement. The award was...
- The South Dakota National Guard awarded a delivery order contract to Government Acquisitions Inc., an SBA-certified HUBZone small business headquartered in Cincinnati, Ohio, for statewide multi-functional devices and an extension to black & white and color copiers. The contract is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity vehicle and carries a ceiling value of $402,654.26 under firm fixed-price terms. The...
- This is a $15,707.34 firm fixed price delivery order contract awarded by the Defense Health Agency to Blue TECH Inc., a certified Small Business and Woman-Owned Small Business. The contract is a task order under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC). The contract requires Blue TECH to provide and install video display hardware and equipment, including (2) 75-inch Samsung displays, (2) 65-inch standalone displays, (1) HDMI...
- The U.S. Defense Department's Southwest Region has awarded a $16,022 firm fixed-price delivery order to Sterling Computers Corporation, a certified woman-owned small business based in North Sioux City, South Dakota, for the purchase of 100 computer monitors with delivery required within 30 days of contract receipt. The equipment will be delivered to Colorado Springs, Colorado, with an ultimate completion date of June 20, 2025. This delivery order was issued under the Army Desktop and Mobile...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSEA23D0037Federal Supply Schedule
- 47QSEA23D0037-12FPCP26F0018Delivery Order
The Department of Defense Central Region issued a $15,244.76 delivery order to Blink Supplies Inc., a HUBZone-certified small business, on June 8, 2026, for delivery of 35 televisions to three Defense field support office locations in South Dakota. The order is issued under the GSA Multiple Award Schedule (MAS). Deliverables include twelve 65-inch televisions and one 55-inch television to the Brookings Field Support Office (520 3rd Ave, Brookings, SD 57006), and eleven 65-inch televisions to the Pierre Field Support Office (1717 N Lincoln Ave, Suite 1). The order carries a firm fixed price and is due for completion by August 8, 2026. No set-aside was applied.
Generated 6/9/26, 10:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.2k | 6/7/26 |