Delivery Order GS03F0010V-W912J311F1015

This is a firm-fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa on September 11, 2017 to Ultra Electronics Advanced Tactical Systems Inc. for TACVIEW licenses (TCVC2-SW). The award has a ceiling value of $76,800.00 and a completion date of October 8, 2017. Ultra Electronics Advanced Tactical Systems Inc. is a for-profit organization that specializes in providing decision advantage solutions, tactical data links, electronic warfare, and air defense integration...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Cis Secure Computing, Inc. for the procurement of three TEMPEST-certified mobile travel kits, with a total ceiling value of $60,882. The kits are designated as part number DTD-PITK-MT02-L1 and will be used to support secure communications requirements for the 844th Communications Squadron. The award is not associated with a larger indefinite delivery vehicle. However, Cis Secure Computing, Inc. does hold an Indefinite...

This federal contract award was made by the Air Combat Command (ACC) under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program. The contract, valued at $48,892.00, is a firm fixed-price BPA call for 68 units of a 4-port dual head DP modular secure KVM (keyboard, video, mouse) switch. The prime contractor is New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California. The contract has an ultimate completion date...

This is a firm fixed-price BPA call order under the Air Force's Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, awarded to Transource Services Corp., a woman-owned small business prime contractor. The award is for the purchase of 50 Dynabook Tecra A40-K laptops and 50 Dynabook docking stations, with a total ceiling value of $50,375.00. The order is for the Air Education and Training Command (AETC), a major command within the U.S. Air Force. As a BPA call order, this award is...

This is a firm-fixed price BPA call order under the Department of Defense's Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, awarded to Transource Services Corp., a woman-owned small business. The $32,248.00 award is for the delivery of Dynabook Tecra A40-K laptop computers and docking stations to support the Oklahoma City Air Logistics Complex of the U.S. Air Force. Transource Services Corp. holds the CCS-3 BPA as a prime contractor, providing desktop computing solutions and...

This is a $7,601,199.00 firm fixed price delivery order awarded to Miltope Corporation, doing business as VT Miltope, by the U.S. Army Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS). The award includes the purchase of 840 each of MSD-V3 Type 1 kits, NATO power cables, Windows OS, system recovery DVDs/CDs, and wireless ethernet, as well as 3 removable hard disk drives. The award does not utilize a set-aside designation. Miltope Corporation is a leading...

Transource Services Corp. has been awarded a firm fixed price contract valued at $44,396 by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to deliver five Lenovo ThinkStation P620 Tower workstations in accordance with attached order forms. The contract was issued via a call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a multiple award IDIQ held by Transource to provide desktop computing solutions and services across the Department...

This is a firm fixed-price, Blanket Purchase Agreement (BPA) call order awarded by the U.S. Air Force under the Client Computing Solutions III (CCS-3) contract vehicle. The $33,302.25 order is for DYNABOOK TECRA A40-K laptop computers. The prime contractor is Transource Services Corp., a woman-owned small business based in Phoenix, Arizona. As a master system integrator on the CCS-3 contract, Transource provides a range of IT hardware, software, and support services to various Air Force...

This $30,064.00 firm-fixed-price purchase order was awarded to International Television Corporation (ITC Electronics) by the Air Mobility Command, a defense agency, to provide the 60th Operations Support Squadron at Travis Air Force Base with (2) TEMPO Communications DataScout 10G systems and associated cables to support their Air Traffic Control communications systems. This contract was set aside for small businesses under NAICS code 334515 - Instrument Manufacturing for Measuring and Testing...

This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Portable Computer Systems, Inc. for the purchase of PANASONIC TOUGHBOOK CF-30 laptops. The contract has a ceiling value of $27,960.00 and a completion date of May 20, 2007. The award was designated as a total small business set-aside. The place of performance is Alameda, California. Portable Computer Systems, Inc. is a for-profit organization that is foreign-owned and has an active...