Delivery Order GS35F0008K-DJA08C000368

This firm fixed price delivery order was awarded by the Office of the Assistant Secretary for Preparedness and Response (ASPR) under the Information Technology Schedule 70 (IT-70) contract vehicle. The order is for 5 ThinkPad computers to be used during a deployment, with a total ceiling value of $4,542.05. The prime contractor is Atacom, Inc., a minority-owned, woman-owned, and Asian-Pacific American-owned small business based in Fremont, California. The contract does not involve any set-asides...

This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Aviation to General Dynamics Mission Systems, Inc., a for-profit manufacturer, for the procurement of various hardware and equipment. The award includes: 10 transit cases for ADEC data storage device kits 23 Fantom G-Force 4TB external drives with accessories 12 external Blu-ray players 198 transit cases for Dell 7700 series laptops 13 transit cases for ADEC SUS kits 148 Dell Precision...

<p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard under the General Services Administration's Information Technology Schedule 70 contract. The order is for two Dell Latitude E6510 laptop computers, accessories, and a 5-year warranty, totaling $3,510.82. The laptops are for the Deputy and Mr. Tom Taylor of the Coast Guard. The order has no set-aside designation. The prime contractor is Apptis, Inc., a subsidiary of AECOM Global II, LLC.</p>

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This is a $88,560.00 firm fixed-price delivery order awarded by the U.S. Army to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award contract vehicle. The award is for DELL LATITUDE E7240 laptops, which are standard IT hardware procured through ADMC-2 to support various Air Force commands. As a prime contractor on the ADMC-2 BPA, Transource provides desktop computing solutions and technical refresh services to the Air...

This federal contract award, valued at $143,775.00, was issued by the Air Force Central Command (AFCENT) to A &amp; T Marketing Inc., doing business as A&amp;T Networks Division. The contract is a Delivery Order placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the procurement of 135 units of the Dell 14-inch 15 4310M 8GB 500GB (Part No. 66KP9) laptop computer at a unit price of...

This is a $639,290.66 firm fixed-price delivery order awarded by the Engineering Support Center Huntsville, a Defense agency, to Dell Federal Systems L.P. The contract is under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The award is for the procurement of LATITUDE E6540 4 YR WARRANTY laptop computers. No set-aside was used. Dell Federal Systems L.P. is the prime contractor, and this award supports the agency's IT infrastructure...

This is a firm fixed-price delivery order awarded by the Utah National Guard to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The order is for the procurement of Latitude E6440 CTP (210-AAXK) laptop computers. The total ceiling value of the order is $149,445.00 with a period of performance through November 9, 2015. The contract was not set aside for any socioeconomic program. The...

This is a firm fixed-price delivery order for DELL LATITUDE E6540 LAPTOP COMPUTERS awarded by the U.S. Army Security Assistance Command to Transource Services Corp., a woman-owned small business. The contract is valued at $242,250.00 and is part of the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award IDIQ contract. As a prime contractor under ADMC-2, Transource provides a wide range of IT hardware, software, and related services to the Department of Defense and other federal agencies....

The Department of the Army Acquisition Support Center PEO Missiles and Space awarded a Firm Fixed Price Delivery Order to Dell Federal Systems L.P. for the provision of LTPO LAPTOPS. The contract is associated with the Army Desktop and Mobile Computing 2 (ADMC-2) Master IDIQ vehicle. The total potential value of this award is $104,400.00. No set-aside was used for this procurement. Dell Federal Systems L.P. is a for-profit manufacturer and provider of information technology products and services...