Delivery Order GS35F0294S-W52P1J10F5143

This is a firm fixed-price delivery order awarded by the U.S. Army to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a ceiling value of $101,072.85 and a completion date of October 23, 2015. It provides for the procurement of DELL B2375DNF printers with no set-aside designation. Dell Federal Systems L.P. is a provider of IT products and services to U.S. federal government...

This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation to the small business prime contractor Id Technologies, LLC for the REALIS WUX6010 MULTIMEDIA PROJECTOR. The contract is associated with the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award IDIQ vehicle. The potential value of this award is $5,729,292.07. Id Technologies, LLC is a recognized leader in providing...

This is a delivery order contract awarded by the Communications-Electronics Command (CECOM) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of NIIN 016614313, with a period of performance through September 8, 2028 and a ceiling value of $4,083,885.00. The contract is a firm-fixed-price type and does not have a set-aside designation, indicating DRS Network & Imaging Systems' status as a large,...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC, a defense contractor subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 10 power supply units with the National Stock Number 6130-01-627-2487, to be delivered by January 10, 2022. The potential value of the contract is $187,761.10. No set-aside designation was used...

This is a delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to DRS Network & Imaging Systems LLC, a subsidiary of the Italian firm Leonardo SPA. The $126,033 firm-fixed-price contract is for the procurement of 10 power supply assemblies (NSN 6130-01-555-8451) to support the Dismounted Soldier Electrical System Test Set (DSESTS) and Next Generation Automated Test System (NGATS). The contract has a completion date of January 24, 2025 and does not have a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of 103 power supplies under National Stock Number 6130016211601, with an ultimate completion date of May 5, 2025 and a ceiling value of $230,926.00. The original solicitation was an unrestricted Request for Quotes, with no set-aside designation. DRS Network &...

This is a firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The award is for the procurement of 15 Dell 5330DN workgroup laser printers, with a ceiling value of $30,695.10 and a completion date of September 12, 2011. Dell Federal Systems L.P. is a provider of IT products and services to federal agencies. No...

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract has a ceiling value of $4,227,280.00 and is for the delivery of the INOD BLOCK 3 LONG RANGE THERMAL CLIP-ON, a sensor technology product. The contract does not have a set-aside designation, reflecting DRS Network & Imaging Systems' status as a large, established defense contractor. As...

The Department of the Army Indiana Army National Guard awarded a firm-fixed-price delivery order to Dell Federal Systems L.P. for the procurement of a PRINTER, S2815DN (210-AEOP). The $103,418.48 award is under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Dell Federal Systems L.P. is a technology manufacturer and service provider that has extensive experience supporting U.S. federal government agencies through various contract...

This federal contract award, identified as INL05PC90438|INPD5014090001, was issued by a U.S. government agency to Dell Marketing L.P., a technology solutions provider, for the purchase of a Dell Latitude E6400 laptop computer. The $2,165.45 firm fixed-price delivery order does not have a set-aside designation and has an ultimate completion date of September 12, 2009. Dell Marketing L.P. is a subsidiary of Dell Inc., a multinational technology corporation that develops, manufactures, sells, and...