Delivery Order DEWA0001749-DEDT0007288

This federal contract award, with ID W91QUZ06D0005|9J01, was made by the Oklahoma National Guard to Integration Technologies Group, Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $34,480.00 firm-fixed-price delivery order is for HP DC7700 CMT desktops. The contract has a period of performance through May 16, 2007 and does not have a set-aside designation. As a prime contractor, Integration Technologies Group, Inc....

This is a Firm Fixed Price delivery order contract awarded by the U.S. Army to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $178,032.44 contract is for LEXMARK MX710 warranty services. There is no set-aside designation for this award. ITG is a Federal IT services and management consulting company that provides managed IT services, warranty management, and other solutions...

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This federal contract award is for an "Obligation of Minimum Guarantee" task order with a ceiling value of $5,000.00, issued under the DARPA-TTO Program Support 2014-2017 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The prime contractor is ManTech SRS Technologies, Inc., a subsidiary of ManTech International Corporation, a leading provider of professional services to federal agencies, particularly the Department of Defense. This task order does not have a set-aside...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Multi-Health Systems Inc. for the provision of EQI 2.0 Leadership Reports. The original solicitation was a sole-source special notice, citing FAR 6.302-1, with a ceiling value of $30,520.00 and a performance period ending on August 31, 2024. The contract does not have a set-aside designation. No additional subcontractors are mentioned in the provided information.</p>

This contract award to Iron Bow Technologies, LLC is a firm-fixed-price delivery order under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The award, valued at $25,255.36, is for the delivery of DELL Precision 7780 computers to the Minnesota National Guard. The ADMC-3 IDIQ, managed by the U.S. Army, provides desktop and mobile computing hardware, software, and related services to the Department of Defense and other federal agencies....

Id Technologies, LLC was awarded a $13,569.39 firm fixed price blanket purchase agreement call by the Department of the Air Force Materiel Command Aeronautical Systems Center. The contract is for the delivery of AFWAY Samsung monitors to be provided to the Round Rock, Texas facility under the company's Multiple Award Schedule contract vehicle. Id Technologies is a prime contractor and provider of IT hardware, software, and professional services to civilian, defense, and intelligence agencies. As...

This contract represents a delivery order awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency, to Dell Federal Systems L.P. for the provision of replacement memory modules. The contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT goods and services to federal agencies. The delivery order has a firm fixed price of $6,365.94 and a completion date of...

The Department of Commerce National Oceanic and Atmospheric Administration awarded a $250 firm fixed price delivery order to Integrated Systems Solutions, Inc. under the ProTech 2.0 - Satellite Domain multiple award indefinite delivery/indefinite quantity contract vehicle. The purpose of this task order is to satisfy the IDIQ contract's minimum revenue guarantee by delivering unspecified products or services. Performance will occur in Silver Spring, Maryland by March 6, 2028. No set-aside...

This federal contract award, with ID W91QUZ06D0008|CU06, is for the delivery of a MONITOR. The contract was awarded on September 23, 2007, with an ultimate completion date of October 31, 2007. The contract has a firm fixed price ceiling value of $4,194.00 and was issued as a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contracting agency is the Idaho National Guard, a defense agency. The prime...