Delivery Order GS02F123AA-47QSEA21F71EV

Mono Machines LLC, doing business as Supply Chimp Division, has been awarded a $137,000 delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide computer cases. The firm fixed price order is for the delivery of item number PV784, described only as computer cases, to a location in New York City. Performance will take place between October 13-22, 2023. No additional context was provided on GSA's programs or requirements. The award utilizes an unspecified...

This contract award to Hardigg Industries, LLC, operating as Hardigg Cases, is for the supply of 8510955451 CASE,COMPUTER products. The $56,715.52 firm fixed-price purchase order was awarded on October 15, 2024 by the Construction and Equipment division of the Defense Logistics Agency (DLA), with a completion date of February 12, 2025. Hardigg Cases, a subsidiary of Pelican Products, Inc., is a leading manufacturer and distributor of protective cases, shipping containers, and...

The U.S. Defense Logistics Agency (DLA) awarded a $5,317.08 firm fixed-price purchase order to Hardigg Industries, LLC, a subsidiary of Pelican Products, Inc., for the procurement of computer cases. This award is not associated with a set-aside program. Hardigg Industries, LLC is the prime contractor and its parent company Pelican Products, Inc. is also a previously awarded DLA contractor for similar protective cases, lighting systems, and equipment transport solutions in support of the...

This $1,772.36 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Hardigg Industries, LLC (doing business as Hardigg Cases), a subsidiary of Pelican Products, Inc. The contract is for the supply of 8510524711 ! CASE,COMPUTER. The contract has an ultimate completion date of September 4, 2024. Hardigg Cases is a prominent manufacturer and distributor of protective cases, shipping containers, and temperature-controlled packaging solutions, and has significant...

This is a firm fixed price delivery order awarded by the Department of the Navy Naval Sea Systems Command to PCMG, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. The $649,564.30 order is for OPTIPLEX 7040 SMALL FORM FACTOR XCTO computer hardware. SEWP V is a $20 billion Government-Wide Acquisition Contract (GWAC) administered by the National Aeronautics and Space Administration (NASA) that provides a wide range of commercial off-the-shelf...

Pacific Component Xchange Inc., doing business as PCX Inc., has been awarded a $50,868.75 firm fixed price purchase order contract by the Defense Logistics Agency Troop Support Construction and Equipment to deliver 75 transit cases. The place of performance will be PCX's facility in Huntington Beach, California, with deliveries to be completed by December 14, 2023. The solicitation requested quotes for National Stock Number 8145015638608, transit cases, with approved sources including...

This federal contract award, with ID SPE8EN24V1009, was issued by the Defense Logistics Agency (DLA) to Hardigg Industries, LLC, operating as Hardigg Cases, a subsidiary of Pelican Products, Inc. The $10,634.16 fixed-price purchase order is for the delivery of computer cases, with an ultimate completion date of October 16, 2024. This award is not associated with a set-aside program. Hardigg Cases is a leading manufacturer and distributor of protective cases, shipping containers, and...

This is a $39,254.40 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pelican Products, Inc., a for-profit manufacturer headquartered in Torrance, California. The contract is for the delivery of 180 CASE, ELECTRICAL-ELE units under National Stock Number (NSN) 6625016028616. The original solicitation was a Request for Quotation (RFQ) with no set-aside designation, and the contract has an ultimate completion date of March 5, 2025....

This is a delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to MCP Computer Products Inc., a woman-owned small business, for the procurement of Dell Precision Tower 7920 workstations. The contract, valued at $80,239.20, was awarded under the GSA's Information Technology Schedule 70 (IT-70) contract vehicle and has a firm fixed price pricing type. MCP Computer Products Inc., doing business as Millennium Computer Products, is the prime contractor and has been awarded...

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