Delivery Order GS28F001DA-70BPCR18F61900294
Award Date 5/7/18
Potential Completion Date 9/30/18
Potential Value $4.1K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Santa Ana, CA 92705, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This contract award is for the delivery of ALLTAB 5.0 SAMSUNG TABLETS to the Bureau of Medicine and Surgery, a Defense agency. The contract has a ceiling value of $16,830.00 and is a firm fixed price purchase order. The prime contractor is Valtamer OY, a foreign-owned for-profit organization. The contract has no set-aside designation. The tablets will be delivered to Groton, CT by the ultimate completion date of October 3, 2024.</p>
- This is a Firm Fixed Price contract awarded by the Defense Information Systems Agency (DISA) to Decisionone Corp, doing business as Decisionone, through the Information Technology Schedule 70 (IT-70) Multiple Award Schedule contract vehicle. The contract is for the delivery of "PERFORMANCE TABLET" products and services, with a potential value of $713,418.95. No set-aside designation was used for this award. Based on Decisionone's past performance as a prime contractor, the company...
- This is a firm fixed-price contract awarded by the Department of Veterans Affairs (VA) to Iron Bow Technologies, LLC for the provision of Commercial Off-the-Shelf (COTS) tablets in support of the VA's Telehealth program. The contract has a ceiling value of $490,387.97 and was awarded under the Information Technology Schedule 70 (IT-70) Contract. The contract is a Blanket Purchase Agreement (BPA) Call, with an ultimate completion date of March 17, 2017. This contract was not set aside for a...
- This is a delivery order under General Services Administration (GSA) contract GS29F0129G awarded to Mayline Company, LLC for TALON SERIES TABLES. The contract has a ceiling value of $6,624.00 and is a Fixed Price with Economic Price Adjustment contract. The tables are 48"W x 24"D x 28-3/4"H with a Nebula Gray laminate top and black base. The tables have a pivoting fold-down mechanism and rear wheels with adjustable front leveling glides. This delivery order did not have a...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Defense Contract Management Agency (DCMA) to Impres Technology Solutions, Inc., a certified HUBZone small business and minority-owned (Asian-Pacific American) company. The $6,243,796.27 contract is for the delivery of 12-inch and 13.5-inch tablet PCs with 2-in-1 functionality. The award is associated with a larger $56.5 million multiple-award BPA held by Impres for desktop and tablet computer hardware, which is set...
- Thomas Scientific, LLC was awarded a delivery order valued at approximately $15,170 by the Defense Logistics Agency Troop Support Medical (DLA) to provide tablets for chlorine testing. Issued as a fixed price with economic price adjustment contract, the order calls for the delivery of 4562184618 tablets to the prime contractor's facility in Swedesboro, New Jersey. Performance is required between September 14 and October 5, 2023. No additional context was provided regarding the DLA's programs...
- The General Services Administration (GSA) awarded National Industries for the Blind (NIB), doing business as Nsite, a $1,090.86 delivery order contract to provide BI-FOLD TABLES, 60 X 30" constructed of steel, polyethylene and platinum. The tables will have four charcoal gray legs and support a 250-pound load capacity. Performance will take place in Alexandria, Virginia with work to be completed by August 25, 2023. The contract has a fixed price and includes economic price adjustment terms....
- Id Technologies, LLC was awarded a firm fixed price blanket purchase agreement call against the Air Force's Network Slate Tablet contract valued at one thousand three hundred fifty-three dollars and fifty-three cents ($1,353.53) to provide tablet devices to Maxwell Air Force Base in Alabama. The Department of the Air Force Materiel Command Lifecycle Management Center issued this September 30, 2014 contract with no set-aside designation. As a recognized leader in federal information technology...
- CACI IDT, LLC, doing business as ID Technologies, was awarded a Blanket Purchase Agreement (BPA) call valued at $9,851 for Fujitsu Network Slate Tablets on July 15, 2015, with an ultimate completion date of August 14, 2015. This firm fixed-price contract was awarded by the Air Education and Training Command (AETC), a defense agency within the U.S. Air Force, for performance in Ashburn, Virginia. The award was made without a set-aside designation, indicating competition among eligible...
- This $76,974.97 firm fixed-price delivery order contract was awarded to Amerisourcebergen Drug Corp, a major pharmaceutical distributor, by the Defense Logistics Agency (DLA) Troop Support Medical. The contract is for the supply of TABLOID 40 MG TABLET 25S, a prescription medication. This award is part of a larger Indefinite Delivery Contract (IDC) valued at up to $999,999,999 through December 2025, which enables the DLA to efficiently procure a comprehensive range of medical commodities from...
- Furniture (FSS-71)Master GSA Schedule
- GS28F001DAFederal Supply Schedule
- GS28F001DA-70BPCR18F61900294Delivery Order
TABLET TABLES
Posted 5/7/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 4/20 | 5/2/17, 11:47 AM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 20/20 | 4/30/20, 12:30 PM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 19/20 | 4/23/20, 4:00 PM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 5/20 | 10/1/17, 10:10 AM | |
Furniture | 3QSA-JB-100001-B | GSA Federal Acquisition Service | Award Notice 6/20 | 11/30/17, 2:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.1k | 5/7/18 |