Delivery Order GS35F0541V-47QSSC25FEWZN

This federal contract award is for the delivery of leather-like vinyl attache cases for notebook and laptop computers. The cases are required to have a steel frame, soft-sided and zippered sides with a Velcro flap, a padded handle, and a removable shoulder strap. The cases must be 17 inches wide, 12 inches high, and 6 inches deep, and be colored black. The contract was awarded to Summit Travelware, Inc., doing business as Campus Depot, a minority-owned, self-certified small disadvantaged...

This contract award is for briefcases to be delivered under the General Services Administration's Multiple Award Schedule contract vehicle. GSA's Federal Acquisition Service awarded a firm fixed price call against the MAS contract to Replenish Ink Inc. of Miami, Florida. The briefcases specified are black, with artificial leather and steel core vinyl covered handles, two flexible dividers, and combination or key locks for carrying documents. They measure approximately 22.2 inches long by 13.5...

This is a $1,621.62 firm-fixed-price delivery order awarded to 17Th ST Photo Supply, Inc., a woman-owned small business, by the Federal Acquisition Service of the General Services Administration. The order is for an iPhone 14 Commuter Series Case, part number 6766153, manufactured by Otter Products LLC. This delivery order was placed against 17Th ST Photo Supply's existing Multiple Award Schedule (MAS) contract with GSA. The contract is for the delivery of the specified item by December 19,...

This is a firm-fixed price with economic price adjustment delivery order awarded by the General Services Administration (GSA) to Summit Travelware, Inc. (doing business as Campus Depot), a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of a briefcase catalog case with an organizer, constructed of polycanvas, polyester, or ramie, with a soft-sided, padded nylon removable shoulder strap, in the color black, with specified dimensions. The products...

This is a firm fixed-price delivery order awarded to Zivaro Inc., doing business as Global Technology Resources Inc., under the Air Force's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract. The $194,190.50 order is for the Air Force's 58th Operations Group to purchase 350 iPad Air 11-inch 128GB Wi-Fi tablets and 350 black iPad cases. No set-aside was used for this award. Zivaro is a consulting and technology services company that has provided a wide range of IT...

Replenish Ink Inc. was awarded a firm fixed-price contract valued at one hundred twenty-nine dollars by the General Services Administration (GSA) Federal Acquisition Service on April 8, 2020 to provide briefcases under the GSA's Office Products, Supplies Services and Technology (FSS-75) multiple award schedule. The briefcases specified in the original solicitation are to be black, made of artificial leather, have steel-core handles with vinyl covering, two flexible dividers, and two...

This is a delivery order contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection agency to Blue TECH Inc., a woman-owned small business and HUBZone certified firm based in San Diego, California. The contract, valued at $122,184.33, is for the procurement of iPads and OtterBox protective cases. It was awarded under the FirstSource II indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides a wide range of IT products and services to...

This award is for AFWAY Order No. 243842 under a Blanket Purchase Agreement (BPA) with the Department of the Air Force (Pacific Air Forces). The contract is for the delivery of 77 Panasonic Toughbook CF-19 rugged tablets, 77 solid-state drives, and associated warranty protection. The total ceiling value of the order is $199,016.51, and it was awarded on a Firm Fixed Price basis to the prime contractor, CACI IDT, LLC (doing business as ID Technologies). There is no set-aside designation for...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Tactical & Survival Specialties, LLC (TSSI), doing business as Tssi, for the procurement of 4544289054 ! CASE NW TABLET SPRO RUGGED HARD (RHC) W. The contract has a potential value of $114,561.00 and a completion date of March 25, 2019. This order was placed under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a federal contract award under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, issued by the Air Mobility Command, a component of the U.S. Department of Defense. The contract calls for the delivery of 150 iPad Air 2 tablets and 150 Otterbox cases, for a firm fixed price of $99,600.00. The contract has a completion date of September 6, 2015 and does not have a set-aside designation. The prime contractor is Integration...