Delivery Order FA480117D0002-FA480118F0200

This is a $77,810.45 firm fixed price delivery order awarded under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract by the Air Force Materiel Command to Atlantic Commtech Corp, a defense contractor specializing in mission-ready support services. The award is for LAN drops in the PMEL building 78 at Eglin AFB in Florida, with a completion date of June 4, 2022. The contract has a total small business set-aside designation. Atlantic Commtech...

This is a firm fixed-price Delivery Order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) for a MAIN BRIEFING ROOM NIPR/SIPR VTC INSTALL. The $87,667.00 contract was awarded to the prime contractor Integration Technologies Group, Inc. (doing business as ITG) on September 21, 2017, with a completion date of November 17, 2017. The award was made under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract...

The Defense Information Systems Agency awarded a $78,709.20 delivery order to World Wide Technology LLC Telcobuy under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. World Wide Technology will provide DELL PRECISION 3480 laptops for the Network Infrastructure Platform Non-classified Internet Protocol Router Network at the agency's office in Alexandria, Virginia. Performance is required from July 24 through August 23, 2023. The firm fixed price order...

This is a $90,879.22 firm-fixed-price contract awarded by the Defense Information Systems Agency (DISA) to The Building People LLC, a minority-owned small disadvantaged business based in Leesburg, Virginia. The contract is for conference room reconfiguration services and does not have a set-aside designation. The Building People LLC has a strong track record of securing various federal contracts, including Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies...

This is a delivery order awarded by the Air Force Materiel Command under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for agile wireless upgrades to buildings 12, 16, 17, 46, and 63, with a ceiling value of $87,167.24 and a completion date of September 30, 2019. The prime contractor is PCMG, Inc., a large business IT solutions provider that has received numerous federal contract awards to supply a variety of IT products and...

The Department of the Navy Naval Education and Training Command awarded a firm fixed price purchase order to Seventh Genius LLC, doing business as DC Supplies, for the provision of 13 Emcor Workbenches with CPU holders. The products will be delivered to Dahlgren, Virginia within 12 weeks of the August 18, 2023 contract award date. Per the original solicitation, the workbenches will have a Studio Uptown top color and Hi-Tech Gray base color, as requested for FMS LAB 207. No set aside...

The Department of Defense Education Activity awarded a $32.99 million delivery order contract to N C S Technologies Inc. for laptop computers. The contract was issued under Solutions for Enterprise Wide Procurement V, a government-wide acquisition contract administered by the General Services Administration. Performance will take place in Gainesville, Virginia through November 2023. The firm fixed price contract has a total small business set aside designation. N C S will provide laptop...

This contract was awarded by the Department of the Navy Naval Sea Systems Command to Data Center Resources LLC, a for-profit limited liability company, for the delivery of IT infrastructure and computing solutions. The one-year firm fixed-price purchase order has a potential value of $14,123.52 and was not set aside for a specific business type. Data Center Resources LLC specializes in mission critical environments and has previously provided related products and services to various Department...

This is a firm-fixed-price delivery order awarded to PC Specialists, Inc. (doing business as Technology Integration Group) by the Central Program Planning Coordination and Support division of a civilian federal agency. The $76,937.70 contract is for the delivery of 30 high-end laptop computers with upgraded CPUs, hard drives, external DVD/CD drives, and high-end docking stations. This delivery order is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This federal contract award is for the purchase of LAPTOP equipment, with a ceiling value of $22,865.15. The contract was awarded to Govconnection Inc., a for-profit, self-certified HUBZone small business that specializes in providing IT equipment, software, hardware, and related services to government agencies. The contract was awarded by the Defense Security Cooperation Agency (DSCA), a defense agency. It is a firm-fixed-price purchase order with an ultimate completion date of April 24,...