Delivery Order 47QTCA25D007J-FA481925FG035

This federal contract award from the Air Education and Training Command (AETC) of the U.S. Department of the Air Force is for the procurement of WORKSTATIONS. The contract, valued at $68,948.30, was awarded to Millennium Alliance Inc., a minority-owned, self-certified small disadvantaged business, economically disadvantaged women-owned small business, woman-owned small business, woman-owned business, manufacturer of goods, and Hispanic American-owned business. The contract has a firm...

This is a firm fixed-price purchase order awarded to Multidesk L.L.C., a minority-owned small business and certified 8(a) participant, to provide office furniture including delivery and installation services. The contract has a total potential value of $13,392.80 and was awarded by the U.S. Air Force on September 24, 2021 with a period of performance through March 31, 2022. The contract was set aside for award to small businesses. Multidesk has received multiple prior federal contract awards,...

This is a firm fixed price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business. The contract has a ceiling value of $1,011.66 and will provide personal desk kits to the government through June 2024. This award is not associated with a larger contract vehicle, and does not utilize a socioeconomic...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The order is for an adjustable, free-standing electric desktop work surface, color black, with a ceiling value of $1,933.26 and an ultimate completion date of August 17, 2025. M-80 Systems, Inc. has a significant $25...

<p>The Department of the Air Force Air Education and Training Command awarded a $249,897.10 firm-fixed-price purchase order to Millennium Alliance Inc., a minority-owned, small disadvantaged, for-profit, woman-owned, Hispanic American-owned business. The contract is for PRECISION 7920 RACK WORKSTATIONS and LPC-950 FANLESS, MINI PC, with a completion date of February 12, 2024. The place of performance is Lehighton, Pennsylvania. No set-aside was used for this award.</p>

This is a firm-fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Mega NA, Inc., a global software company that specializes in enterprise architecture, business process, and data governance solutions. The $76,650.00 contract is for the sustainment and support of the DLA's DPATS (Electronic Business Applications) system, which utilizes Mega's proprietary Hopex software suite. The contract was awarded under the General Services Administration (GSA) Information...

The Department of the Air Force Air Education and Training Command awarded an $18,082.05 firm fixed price delivery order to MJL Enterprises, LLC of San Antonio, Texas for office devices and accessories. The order was placed against the contractor's Multiple Award Schedule contract vehicle and calls for the delivery of various office supplies to support operations at Lackland Air Force Base through September 2023. No set-aside designation was applied to this procurement of standard office...

This is a firm fixed-price delivery order issued under the Multiple Award Schedule (MAS) contract by the Air National Guard to Office Leader Corp, a self-certified small disadvantaged and woman-owned business based in Brooklyn, New York. The order is for 70 mission desks, 70 privacy screens, and 58 clamp power modules, with a total ceiling value of $55,970.00. The work is to be completed by September 30, 2025. This delivery order does not have a set-aside designation. Office Leader Corp is a...

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Mega Wholesale LLC, a self-certified small disadvantaged business. The $1,364.81 contract is for the purchase of five (5) power distribution units and one (1) CAT6A cable for the IRS Puerto Rico location. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to competitively procure commercial products and services with pre-negotiated pricing....

This $86,708.74 firm fixed-price delivery order was awarded by the Air Education and Training Command (AETC) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The contract was issued under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, which enables federal agencies to procure IT commodities and services. The award is for small form factor desktop computers, monitors, and...