Delivery Order GS35F0541N-M6786505F0210

Award Date 8/30/05

Potential Completion Date Not listed

Potential Value Not listed

Federal Agency

Marine Corps

Awardee

4 Sure.com Inc.

Ultimate Awardee

Not listed

NAICS Category

443120 - Computer and Software Stores

PSC Category

7025 - Information Technology Input/Output And Storage Devices

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Other

Place of Performance

Connecticut, USA

Solicitation Procedures

Only One Source

Number Of Offers Received

Legislative Mandate

Clinger Cohen Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

Delivery Order GS35F0311R-SPRWA122F0041

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Technical Communities, Inc. Testmart Division, doing business as Technical Communities Inc., a $288,796.10 delivery order under its Multiple Award Schedule contract. The delivery order is for the provision of five Easte General Signal 5KV circuit breakers, national stock number 6625-01-583-6234, to be performed in Foster City, California from August 11, 2022 through August 10, 2023. The contract type is firm...

Delivery Order GS35F4374G-W25G1V06F0516

<p>This federal contract award, with ID GS35F4374G|W25G1V06F0516, is for an "INTERFACE UNIT" with the Federal Supply Class (FSC) code 7025. The contract was awarded to Dimensional Marketing, Inc. by the Communications Electronics Command (CECOM), a defense agency, on June 15, 2006. The contract has a firm-fixed price of $1,639.00 and a completion date of July 7, 2006. The contract was not set aside for any specific type of business. The place of performance is Myrtle Beach, SC.</p>

Delivery Order GS35F051CA-N0016424FP315

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Firstcall Office Solutions, Inc., a woman-owned small business, through the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The $9,187.50 order is for the procurement of parts to be used in the manufacturing process of the TR-343 sonar transducer, which has the National Item Identification Number (NIIN) 01-23-3028. The award was made on December 20, 2023 with a...

Purchase Order DOCYA132306SU0256

<p>This is a purchase order awarded by a U.S. government agency to Trega-Tech Inc. for $5,933.00 to provide computer supplies. The contract has a firm fixed price pricing type and an ultimate completion date of August 17, 2006. The place of performance is Suitland, Maryland. The contract was not set aside for any specific type of business. No additional information about larger contract vehicles, subcontractors, or the agency's programs is provided.</p>

Delivery Order GS35F4374G-W91RUS06F0219

This is a delivery order awarded by the U.S. Army Forces Command (FORSCOM) to Dimensional Marketing, Inc. for the purchase of a CTM-100/C communication system with standard NRZ/CDI/optical interfaces. The award, valued at $36,160.00, was issued on September 26, 2006 with a completion date of October 12, 2006. The contract has a firm fixed price pricing type and was not set aside for any specific business category. This award is likely part of a larger Governmentwide Acquisition Contract (GWAC)...

Delivery Order 47QTCA21D008L-M6739924F0242

This is a delivery order awarded to FSR Consulting LLC, a minority-owned and small disadvantaged business, under the General Services Administration (GSA) Multiple Award Schedule contract. The order, valued at $47,074.12, is for a Utility Detection System to be delivered to the United States Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contract has a total small business set-aside designation and a period of performance through September 30, 2024. FSR Consulting...

Purchase Order FA481423P0038

This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Trusted Systems, Inc., a small business manufacturer of physical security solutions. The $98,472 contract is for a SIPR access system that will provide biometric identification capabilities for the 6th Air Refueling Wing, 6th Operations Group, and 6th Maintenance Group at Finksburg, Maryland. The contract is not set aside and does not indicate the use of any larger contract vehicle. Trusted...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

200608 ! 451312 ! 1700 ! M67865 ! TRAFFIC MANAGEMENT OFFICE CODE 5 ! GS35F0541N !C ! N! !N ! M6786505F0210! !20050830 ! 20050930 ! 041883971 ! 041883971 ! 153531108 ! N!4 SURE COM INC !6 CAMBRIDGE DR !TRUMBULL !CT ! 06611 ! 77270 ! 001 ! 09 ! TRUMBULL !FAIRFIELD !CONN !+000000013485 ! N!N ! 000000000000 ! 7025 ! ADP INPUT/OUTPUT AND STORAGE DEVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334119 ! A!A ! 6! ! ! ! ! !99990909 ! B!A ! Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !C ! N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727 ! M67865 ! 0001! !

Posted 8/30/05, 12:00 AM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$13.5k	8/30/05

Delivery Order GS35F0541N-M6786505F0210

Purchase Order SPE7L125V3186

Purchase Order N0010424PYB68

Delivery Order GS35F0311R-SPRWA122F0041

Delivery Order GS35F4374G-W25G1V06F0516

Delivery Order GS35F051CA-N0016424FP315

Purchase Order DOCYA132306SU0256

Delivery Order GS35F4374G-W91RUS06F0219

Delivery Order 47QTCA21D008L-M6739924F0242

Purchase Order FA481423P0038

Delivery Order 47QTCA18D005K-47QSWA21F1R30

GS35F0541N

GS35F0541N-M6786505F0210