Delivery Order FA873214D0005-QW02

This is a $101,687.88 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to World Wide Technology LLC under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The award is for 48 ClearCube CD7724 zero clients and 4 Cisco Catalyst 3750 24-port GE SFP switches, SFP modules, and cables in support of the Patriot Defender Network expansions. As a prime contractor, World Wide Technology LLC frequently operates as a reseller and systems integrator,...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, was awarded a delivery order valued at $60,780 by the U.S. Air Force on October 1, 2025, for the procurement of 10ZIG thin client computing devices. The order specifies PeakOS 8GB RAM units equipped with 8GB SATA storage, VDI broker capabilities, 90-meter Intel quad-core processors operating at 2.00 GHz with 2.60 GHz burst capability, dual DisplayPort connections, six USB ports, one USB...

This contract award for $98,344.00 was made by the Department of Defense's PEO Enterprise Information Systems to Dell Federal Systems L.P. under the Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicle. The award is for P25 WYSE 5030 PCOIP zero clients, which are desktop virtualization hardware devices. The contract type is Firm Fixed Price Delivery Order, with an ultimate completion date of December 28, 2018. The contract does not have a set-aside designation. Dell Federal...

This is a delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Aviation to CDW Government LLC, a leading provider of IT products and services. The $115,922.55 contract is for the acquisition of WYSE zero clients and is priced on a firm fixed price basis. The contract is a delivery order under the larger Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (ID/IQ) contract vehicle. The zero clients...

This is a delivery order contract awarded by the Reserve Command, a Defense agency, to CDW Government LLC, a limited liability company and provider of IT products and services. The $90,230 fixed-price contract is issued under the Network-Centric Solutions II (NETCENTS II) IDIQ contract vehicle. It does not have a set-aside designation. The contract is for the provision of "ZERO CLIENTS" and aims to support the Air Force's training missions. CDW Government has a history of providing a...

This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to DH Technologies, Inc., a certified HUBZone small business, for the purchase of 100 ClearCube GC7522 PCOLP zero clients. The award has a ceiling value of $57,015.34 and an ultimate completion date of October 21, 2014. As a HUBZone set-aside contract, this award supports small businesses located in historically underutilized business zones. DH Technologies has a proven track record of delivering...

This is a firm-fixed price Blanket Purchase Agreement (BPA) call order awarded by the Department of the Air Force Materiel Command to Transource Services Corp., a woman-owned small business. The contract, valued at $2,815.00, is for the delivery of 1277 ZERO CLIENT devices. This order is issued under the Client Computing Solutions III (CCS-3) BPA, a multiple-award vehicle managed by the Air Force Life Cycle Management Center to facilitate the procurement of standard IT hardware, software, and...

This federal contract award is for the delivery of 22 HP T310 G2 zero client devices. The contract, valued at $7,370.00, was awarded to the prime contractor Better Direct, LLC, a Small Disadvantaged Business, HUBZone Firm, Veteran-Owned Business, and Service Disabled Veteran-Owned Business. The contract was set aside for Total Small Business and is a Delivery Order under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery, indefinite quantity (IDIQ) contract, which is...

This is a federal contract award to CDW Government LLC, a leading provider of IT products and services, for the delivery of "ZERO CLIENTS" under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The total ceiling value of the contract is $75,329.00. The contract is a firm fixed-price delivery order, with an ultimate completion date of June 1, 2015. There is no set-aside designation on this award. The funding agency is the Civil...

This firm fixed price contract for $33,760 was awarded by the Department of the Air Force Air Combat Command to New TECH Solutions, Inc. for 80 virtual desktop interface zero clients with common access card readers. The award was made under the 2nd Generation Information Technology Blanket Purchase Agreement program, a multiple award schedule contract vehicle established by the Air Force to procure information technology products and services. As a total small business set aside, the contract...