Delivery Order FA873213D0031-0D02

Vcloud GOV Inc., a minority-owned small disadvantaged business based in Plano, Texas, was awarded a $18,176.48 firm fixed price purchase order by the Naval Sea Systems Command (NAVSEA) on September 15, 2025, for the delivery of two Optika Collaborate Display 75-inch touch screen Generation IV Government Collaborate Series UHD 4K LCD displays. The displays are required to support classified computing, secure communications, and intelligence community projects for the Alpha Project's IT and...

The Air Education and Training Command awarded a $172,109 firm fixed-price purchase order to M2 Technology, Inc., a San Antonio-based minority-owned and veteran-owned small business, to complete network hardware upgrades for the 14th Communications Squadron at Columbus Air Force Base in Mississippi. The contract, designated as a Total Small Business set-aside and due for completion by April 23, 2026, addresses the final 20% of infrastructure modernization needed to support 131 building nodes and...

The U.S. Marine Corps awarded a firm fixed-price purchase order valued at $218,592.60 to Govsmart, Inc., an SBA-certified HUBZone small business based in Charlottesville, Virginia, for an Expeditionary SMD Command Display Wall system. This Total Small Business set-aside contract supports the Marine Corps Recruit Depot-Parris Island's G-3 Operations and Training, Protection Division Emergency Operations Center and includes a comprehensive video display solution comprising four 55-inch 4K panels...

HPI Federal LLC, a division of HP Inc., was awarded a $2,079.70 firm fixed-price call under the Client Computing Solutions III (CCS-3) blanket purchase agreement on January 6, 2026, with completion targeted for March 6, 2026. The contract calls for delivery of a monitor for the Building 8 conference room at Wright-Patterson Air Force Base (WPAFB) in Ohio. CCS-3 is an Air Force procurement vehicle managed by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson that enables...

HPI Federal LLC, a division of HP Inc., was awarded a delivery order on July 31, 2025, under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery/indefinite quantity contract vehicle for consolidated fiscal year 2025 computer peripherals. The order, valued at $17,253.74 with a firm fixed price and no set-aside designation, covers end-user computing equipment including 24 large monitors, 21 docking stations, 12 audio headsets, 93 USB keyboards with smartcard readers, 2 USB...

This is a federal contract award from the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Peraton Inc., a leading provider of national security solutions and technologies. The contract, valued at $256,149.60, is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is for the provision of peripherals, with a completion date of September 15, 2017. There is no set-aside...

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...

Transource Services Corporation was awarded a firm fixed price call against the Client Computing Solutions III (CCS-III) Blanket Purchase Agreement to deliver 46 LG 35-inch curved monitors totaling $18,170 to Travis Air Force Base in Fairfield, California. CCS-III is an indefinite delivery/indefinite quantity contract vehicle across the Department of Defense to provide desktop computing solutions and services. As the prime contractor, Transource will deliver the specified monitors to support Air...

Computer and Peripherals Group, Inc., a minority-owned small disadvantaged business based in Lake Forest, California, was awarded a delivery order valued at $18,952.14 by Pacific Air Forces on October 1, 2024. This firm fixed price contract, issued under the General Services Administration's Multiple Award Schedule vehicle, calls for laboratory equipment and supplies to support Air Force operations at the Lake Forest, CA location. The award was not set aside for any specific socioeconomic...

Blue TECH Inc., a San Diego-based women-owned small business and HUBZone-certified firm, received a $198,520.48 firm fixed-price blanket purchase agreement call for the 47th Mission eTools Refresh program. The award, issued on September 26, 2025, with an ultimate completion date of December 25, 2025, involves the procurement of Getac V110G7 mobile computing devices for the Air Education and Training Command, a major component of the Department of Defense responsible for training and education...