Delivery Order GS35F0087X-AG32SCD130218

This federal contract award is for $5,485 to purchase a SMART BOARD SB680I interactive whiteboard. The Defense Security Cooperation Agency issued a firm fixed price purchase order on September 7, 2007 to ENT Buro-, Kommunikations- UND Computersysteme GMBH of Germany. The contract has an anticipated completion date of October 12, 2007 and no set-aside designation was used. The Defense Security Cooperation Agency supports foreign military sales and security cooperation activities with partner...

This delivery order, awarded by the Defense Intelligence Agency, is for a 64-inch SMART BOARD front projection system for an AMCOM office in Kuwait. The $13,035.65 firm fixed price contract was awarded to Smart Technologies Corporation, doing business as Smart Technologies USA, a foreign-owned for-profit organization, on November 8, 2010 with a completion date of January 31, 2011. No set-aside designation was used for this procurement. The SMART BOARD system will provide an interactive display...

<p>This firm fixed price purchase order for $11,890.91 was awarded on September 14, 2010 by the Defense Security Cooperation Agency to procure SMART BOARD 685IX interactive whiteboards and accessories for use in Germany. The contract has no set-aside designation and requires completion by October 25, 2010. ENT Buro-, Kommunikations- UND Computersysteme GMBH will deliver the requested equipment to support the Defense Security Cooperation Agency's operations.</p>

This is a firm fixed-price delivery order awarded to Strategic Communications LLC, a woman-owned small business, by the Department of Defense Uniformed Services University of the Health Sciences. The order is for the purchase of a SMART BOARD 7286 PRO SERIES TV, with a place of performance in Louisville, KY. The order has a potential value of $14,207.53 and a completion date of July 10, 2019. The contract vehicle is the AV and Simulation Support Services 2015-2020...

XY Systems Inc. was awarded a delivery order against their Multiple Award Schedule contract with GSA Federal Acquisition Service to provide PROJECTOR,VS320 units. The $0.00 potential value contract calls for the contractor's part number V11H429420 projectors to be delivered by January 12, 2022 for use by the agency. Performance will take place in Los Angeles, California under a fixed price with economic adjustment pricing arrangement. No set-aside designation was applied to this order to fulfill...

IBC Systems GMBH has been awarded a firm fixed price purchase order by the Defense Security Cooperation Agency (DSCA) to provide $31,471.10 worth of SMART BOARD 685IX interactive whiteboards, including installation and removal and reinstallation of existing whiteboards, in Germany. The contract has an anticipated completion date of October 24, 2012 and was awarded on September 24, 2012 without a set-aside designation. As the executive agency that manages security assistance for partner...

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Transource Services Corp., a woman-owned small business. The contract, valued at $78,485.80, is for the procurement of SMARTBOARD SBM685E UST PACKAGE and is set aside for total small business. The contract was awarded under the General Services Administration's (GSA) IT Schedule 70 contract vehicle, which provides federal agencies access to commercial IT products and services. Transource Services Corp. has...

Tonerquest Inc., a certified HUBZone small business, has been awarded a delivery order against GSA's Federal Acquisition Service worth $0.00 to provide 4K HDR HDMI 2.0 HDBaseT extenders over single CAT5e/6 cabling with RS-232 and IR capabilities. The extenders will support video transmission distances of up to 100 meters. Work will be performed in Brooklyn, New York with all items to be delivered by December 8, 2023. No set-aside provision was applied to this procurement. As GSA's Federal...

This federal contract award is for the delivery of SMARTBOARD SBID-6486S-V3-P - 86&quot; interactive screens, along with associated accessories, to the Air Education and Training Command (AETC), a defense agency. The $110,647.04 firm fixed-price contract was awarded to Westend Enterprises Unlimited, Inc., a minority-owned, self-certified small disadvantaged business based in Pleasanton, California. The contract is a delivery order under Westend's existing General Services Administration (GSA)...

This is a firm fixed-price delivery order awarded by the Department of Defense Education Activity (DoDEA) to New TECH Solutions, Inc., a small business contractor, for $517,092.00. The contract is for the provision of SMART Board interactive display equipment and is part of the Interactive Display Equipment IDIQ contract vehicle. As a small business set-aside, this contract aligns with the agency's efforts to support small and disadvantaged businesses. New TECH Solutions, a growing 8(a)...