Delivery Order GS35F0313M-TPDFIN05K00078

Capitol Supply, Inc. was awarded a $15,012.85 firm fixed price purchase order on September 17, 2012, to supply 95 Samsung 21.5" LED monitors for the Office of Workers' Compensation Programs (OWCP). The contract, designated as a Total Small Business set-aside, was to be completed by October 31, 2012, with performance occurring in Washington, DC. The funding agency was the Employment Standards Administration, a civilian component of the U.S. Department of Labor responsible for overseeing...

This firm fixed price delivery order for $18,509 was awarded by the Defense Security Cooperation Agency to provide 54 Dell UltraSharp U2312HM 23-inch monitors with LED backlighting, 45 Dell dual monitor stands, and 100 Mini DisplayPort to DisplayPort cables. The award was made to Kpaul Properties LLC, a self-certified small disadvantaged, veteran-owned, and HUBZone small business, on September 29, 2017 for items to be delivered to Newport, Rhode Island by November 15, 2017. Kpaul currently holds...

The Office of Inspector General awarded a $7,201.25 firm fixed-price purchase order to Communications Professionals Inc. for computer monitors on September 27, 2008, with a completion date of September 30, 2008. The contract was performed in Southfield, Michigan, and represents a straightforward procurement of standard IT hardware. No set-aside designation was used for this award. Communications Professionals Inc., a self-certified small disadvantaged business and Black American-owned company...

<p>The Office of Logistics and Acquisition Operations awarded a purchase order to CDW Government LLC for $19,080 on November 4, 2020, for monitors on a firm fixed-price basis. Work is performed in Vernon Hills, Illinois, with an ultimate completion date of November 11, 2020.</p>

This contract was awarded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, to Emtec Federal, LLC, a subsidiary of Emtec, Inc. The contract is for the procurement of four 24&quot; Dell UltraSharp widescreen flat panel monitors, with a firm fixed price ceiling value of $1,352.04. The contract is a BPA (Blanket Purchase Agreement) Call, with a period of performance ending on September 30, 2014. The contract does not have a set-aside designation.

The U.S. Department of Agriculture's Office of Administrative Services Procurement Management Branch awarded a firm fixed-price purchase order to Panamerica Computers, Inc. (PCI TEC) on May 1, 2017, for the procurement of ViewSonic TD220 LED monitors (22-inch displays, part number TD220) in accordance with the statement of work dated March 9, 2017. The contract, valued at $66,669.00 with a completion date of June 16, 2017, was set aside for Economically Disadvantaged Woman-Owned Small...

This federal contract award is for the delivery of DELL ULTRASHARP U3011 30 INCH WIDESCREEN FLAT PANEL MONITORS with a 5-year advance exchange warranty. The $3,639.77 firm fixed-price award was made by the National Institute of Environmental Health Sciences (NIEHS), a civilian agency within the Department of Health and Human Services. The contract is a delivery order issued under the Electronic Commodities Store III (ECS III) government-wide acquisition contract (GWAC). There is no set-aside...

This is a firm fixed price delivery order contract awarded by the National Office (an alternate name for a civilian federal agency) to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the purchase of 24-inch monitors to be used with laptops, with two monitors assigned to each staff member to increase workplace efficiency. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

This federal contract award was issued by the U.S. Coast Guard, a civilian agency, to 4 Sure.com Inc., a subsidiary of Office Depot, Inc. The $5,273.71 contract was for the procurement of 2nd monitors and dual monitor mounting brackets for Coast Guard technical staff. The contract did not have a set-aside designation. This award is associated with Office Depot's broader $65,642,127.00 Blanket Purchase Agreement with the General Services Administration (GSA) Federal Acquisition Service under...

This contract award is for the delivery of 501 LG 24-inch LED display widescreen flat panel monitors under a Firm Fixed Price delivery order against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The total value of the award is $100,450.50. The monitors are TAA (Trade Agreements Act) compliant. The contracting agency is the Office of the Chief Financial Officer, a civilian federal agency. The prime contractor is a minority-owned, small disadvantaged...