Delivery Order GS35F0122S-SAQMMA07F2539
Award Date 9/27/07
Potential Completion Date 10/29/07
Potential Value $13K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20520, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. for the delivery of all-in-one computers. The contract has a ceiling value of $20,273.50 and a period of performance ending on November 30, 2023. The vendor, Equans Zuid-Nederland B.V., is a technical service provider that has previously delivered facilities operations, maintenance, and construction services to various...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Adams Communication & Engineering Technology, Inc., a veteran-owned small business, for $135,530.67 on March 16, 2026. The order covers 11 units of special purpose computers (NSN 1680-01-551-5577) with firm fixed-price pricing. Performance will take place in Lexington, Kentucky, with ultimate completion by March 12, 2027. The solicitation, posted March 4, 2026, was open to all responsible sources with a...
- This is a firm fixed price delivery order awarded by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned small business. The order is for the purchase of 2 Windows 10 desktop computers with AMD processors, 16GB RAM, and 500GB hard drives. The total value of the order is $4,190,895.00, with a unit price of $931.31 per computer. The computers are required to have security features including a Trusted Platform Module (TPM) 1.2 or 2.0 chip,...
- H. CO. Computer Products was awarded a $21,544 firm fixed price purchase order by the United States Marine Corps on September 25, 2025, to supply eight high-power professional editing desktop workstations for the Marine Forces Reserve Regional Contracting Office. The contract, designated as a total small business set-aside, requires delivery of NextComputing Edge XTA Tower Desktop Workstations configured with AMD Ryzen 9 9900X processors, 64GB DDR5 RAM, NVIDIA GeForce RTX 5070 graphics cards,...
- This firm fixed price purchase order from the Department of State Bureau of Diplomatic Security awards JC Technology Inc.'s ACE Computers Division $258,996.60 to supply 18 forensic analysis workstations. The workstations must meet specifications including a minimum of 128GB RAM, dual 22-core Intel Xeon processors, 1TB M.2 SSD storage, 8-4TB SSDs, dual 11GB graphics cards and other components. They will support forensic software and be delivered by 30 September 2020 to Arlington, Virginia under a...
- <p>The Office of Logistics and Acquisition Operations awarded a purchase order to CDW Government LLC on January 21, 2021, for $23,679.04. Performance occurs in Vernon Hills, Illinois. The order, structured as a firm fixed-price purchase order with no set-aside, calls for monitor equipment. The ultimate completion date is January 27, 2021.</p>
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to H. CO. Computer Products, a small business prime contractor. The contract is for the purchase of THINKTANKIQ-1620V3 XEON workstations, with a ceiling value of $27,954.00 and a period of performance ending on October 22, 2015. H. CO. Computer Products is an ISO 9001:2015 certified manufacturer and distributor of IT products and services, specializing in high-performance...
- The Department of State Bureau of International Security and Nonproliferation awarded a firm fixed price purchase order to Kalotech, Incorporated, a Small Disadvantaged, Woman-Owned Small Business, and SBA Certified HUBZone firm, for the delivery of IT equipment valued at $152,711.25. The equipment includes 67 HP ProDesk 600 G3 Microtower PCs, 7 HP ENVY 27 monitors, 20 HP 27B curved displays, 40 HP 24UH 24-inch LED backlit monitors, 5 HP Pavilion 15 laptops, and 5 HP ENVY all-in-one desktop...
- This contract was awarded by a U.S. government agency to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The contract is a delivery order under the FirstSource indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The award is for 45 ultra-slim desktop computers or small footprint systems, with a minimum configuration of a 3.0 GHz processor, 8 GB of memory, 160 GB hard drive, 256 MB video/graphics card, USB keyboard and...
- The U.S. Coast Guard awarded a purchase order to ST Net-Apptis Firstsource Joint Venture (operating as Day1 Solutions) on May 7, 2008, with a ceiling value of $3,275.46 for the delivery of a Coast Guard Standard all-in-one desktop computer configuration. The system specifications include an Intel Pentium D 945 processor operating at 3.4 GHz, 1.0 GB of dual-channel DDR2 SDRAM, an integrated 17-inch SXGA color TFT-LCD display, gigabit Ethernet connectivity, an 80 GB ATA-150 hard drive,...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0122SFederal Supply Schedule
- GS35F0122S-SAQMMA07F2539Delivery Order
REQUIREMENT FOR COMPUTER EQUIPMENT.
Posted 9/27/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.2k | 9/27/07 |