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The Department of the Navy Naval Supply Systems Command awarded a $316,140 firm fixed price purchase order to Lotus USA Inc. to deliver computer, digital items. The solicitation sought offers to procure these products for the Defense Logistics Agency Land and Maritime and required compliance with applicable quality assurance standards, packaging requirements, and traceability data. No set-aside was designated. The NAICS code was 334111 for Computer and Peripheral Equipment Manufacturing and...
This contract was awarded by the Department of the Army Installation Management Command Southeast Region to Dell Federal Systems L.P., a for-profit manufacturer of information technology (IT) products and services. The $162,353.00 firm-fixed-price delivery order provides 40 standard desktop computers, 37 standard notebook computers, 10 large monitors, 160 medium monitors, 77 USB keyboards with CAC readers, and 77 mice. The contract is associated with the Army Desktop and Mobile Computing 3...
This is a $4,100.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to VEK Maschinenfabrik KG Inc., a self-certified small disadvantaged business based in Alpharetta, Georgia. The contract is for the delivery of "COMPUTER SUBASSEMBL" (NSN 4610104275) and has an ultimate completion date of February 22, 2024. VEK Maschinenfabrik KG Inc. is a prime contractor that has received numerous federal contract awards from various DLA components, including...
This is a $8,645.90 firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Vectrus Systems LLC, a global government services company. The award is for the procurement of "COMPUTER,DIGITAL" with a performance period ending on June 18, 2024. The contract has no set-aside designation, indicating Vectrus competed openly in the federal marketplace. Vectrus, headquartered in Colorado Springs, Colorado, is a for-profit...
This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to H. CO. Computer Products, a small business prime contractor, for the supply of KEYBOARDS. The contract has a ceiling value of $113,472.00 and a performance period ending on July 10, 2015. H. CO. Computer Products is an ISO 9001:2015 certified manufacturer and distributor of IT products and services, with experience providing technology solutions to various federal agencies. In addition to this delivery order, the...
This is a firm fixed-price delivery order issued by the U.S. Air Force under the $900 million Multiple Award Schedule (MAS) Client Computing Solutions III (CCS-3) blanket purchase agreement. The $24,050.87 contract is for the procurement of office devices and accessories and does not utilize any set-asides. The prime contractor is JC Technology Inc., a woman-owned small business and manufacturer of IT hardware solutions. Through numerous calls against the CCS-3 vehicle, JC Technology's ACE...
The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $333,560 firm fixed price delivery order against the SAVES COTS Information Technology master indefinite-delivery indefinite-quantity contract to CDW Government LLC. The delivery order is for the provision of 1,000 Dell Optical Mouse - MS116 (275-BBCB), 1,000 Dell KB813 Smartcard Reader Keyboard (332-1571), 1,000 Dell WD19 Docking Stations, 300 Dell 180-Watt AC Adapters with 6 Foot Power Cords...
This is a $97,421.62 firm fixed-price contract awarded by the U.S. Air Force to JC Technology Inc.'s ACE Computers division for the supply of office devices and accessories. The contract is a call order under the Department of the Air Force's $900 million Client Computing Solutions III (CCS-3) multiple award blanket purchase agreement, which provides pre-competed standardized computing solutions to the Air Force and broader Department of Defense. Through the CCS-3 vehicle, ACE Computers has...