Delivery Order GS35F0638J-HQ002809F0212

This is a federal contract award for a Video Editing Station, valued at $11,156.46, awarded to JC Technology Inc., doing business as ACE Computers, a woman-owned small business located in Des Plaines, Illinois. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), administered by the National Aeronautics and Space Administration (NASA). The contract is a Firm Fixed Price award with no set-aside designation,...

This contract was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to JC Technology Inc., doing business as ACE Computers, for the procurement of 618 Panasonic FZ-40 rugged notebooks. The contract is a Blanket Purchase Agreement (BPA) call under the Client Computing Solutions III (CCS-3) IDIQ vehicle, which has a $900 million ceiling and provides commercial off-the-shelf computing systems to support the Air Force's global information technology...

This is a delivery order awarded by the Department of the Navy United States Pacific Fleet Forces to FSR Consulting LLC, a minority-owned and small disadvantaged business, to acquire 160 Samsung 24-inch monitors. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle. The firm fixed-price contract has a potential value of $22,492.80 and a completion date of February 12, 2025. The contract does not have a set-aside designation. FSR Consulting LLC, through its Cirrus...

This firm-fixed-price contract was awarded by the Department of the Air Force Air National Guard to JC Technology Inc., doing business as ACE Computers, to provide 94 Panasonic FZ-40 rugged notebooks under the Air Force's Client Computing Solutions III (CCS-3) Blanket Purchase Agreement (BPA). The CCS-3 BPA, with a $900 million ceiling, supports the procurement of commercial off-the-shelf computing systems for the Air Force's global information technology infrastructure. The contract has a...

This is a firm fixed-price BPA call order issued by the Office of the Chief Financial Officer, a civilian federal agency, to acquire 15 laptops for its Foreign Military Sales (FMS) department. The contract was awarded to New TECH Solutions, Inc., a growing 8(a) certified business that provides IT products and services to various government agencies. The contract has a ceiling value of $24,744.30 and a period of performance through December 31, 2024. This order is being placed under New TECH...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC) to JC Technology Inc., operating as ACE Computers, a woman-owned small business subchapter S corporation. The $41,260.30 order is under the Multiple Award Schedule (MAS) contract vehicle and provides the AFSC with the QEB 2024B ACE VISION U660I (VS-U660I) rugged tablet computer. ACE Computers has a significant history of providing IT hardware and services to the Department of Defense, including the Air...

This federal contract award was issued by the Naval Sea Systems Command, a defense agency, to CDW Government LLC, a for-profit limited liability company. The $4,948 firm-fixed-price delivery order does not have a set-aside designation, indicating open competition. The contract supports the facilitation of document creation and editing on R&D computers for the agency's research and development workload. CDW Government LLC is the prime contractor and is a leading IT solutions provider that has...

The United States Special Operations Command awarded a $126,475 firm fixed price delivery order to MCP Computer Products Inc. Mcpgov Division, doing business as Millennium Computer Products, for the provision of CS-FED-8-PORT DUAL HEAD DP/HDMI TO CPNT AFSOC DELL BPA computer equipment. The order was issued against MCP's existing Multiple Award Schedule contract vehicle with the General Services Administration. Performance will occur in Tampa, Florida over a two-month period concluding in late...

This federal contract award, with an ID of NNG15SC70B|12FPCP24F0108, was issued by the Southeast Region of the U.S. government for the purchase of (4) SAMSUNG/F24T454FQN, (70) VIEWSONIC/VG2455, (2) LG/34BQ77QE-B, and (60) LG/27BA560-B monitors. The contract has a ceiling value of $24,614.96 and an ultimate completion date of November 11, 2024. It was awarded on September 11, 2024 under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) program, which is...

This is a $140,000.00 firm fixed price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, to provide repair services for the 415 SCMS/GUMAD JTE Program. The contract is for the disassembly, inspection, repair, reassembly, alignment, and functional testing of a Circuit Card Assembly with NSN 5998-01-598-5644 and part number 903-5G4EJ04-51 and...