Delivery Order GS35F0820R-GSFPNBH34716

<p>This is a federal contract award made by the U.S. Army Medical Command (MEDCOM) to Emtec Federal, LLC for LENOVO THINKCENTRE M73Z desktop computers. The contract is a Delivery Order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award has a ceiling value of $78,004.88 and is a firm fixed-price contract. There is no set-aside designation indicated. The contract has an ultimate completion date of August 23, 2015.</p>

This contract was awarded by a civilian federal agency to the prime contractor Integrated IT Solutions, LLC, doing business as Thinkmate, for the delivery of THINKMATE HPX QS8-2410 DESKTOP COMPUTERS. The contract has a firm fixed price ceiling value of $9,839.00 and was placed as a delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award did not utilize a small business set-aside. Thinkmate is a manufacturer of...

This federal contract award was made by the General Services Administration's Federal Acquisition Service to TD Synnex Corporation, doing business as Synnex Information Technologies Inc. The $790.50 delivery order is placed under the Multiple Award Schedule (MAS) contract vehicle and is not set aside for any specific business type. The award provides for the purchase of a Dell PERC600 G4 desktop computer with an Intel Core i5-8500 processor, 8 GB of RAM, and a 1 TB hard drive. The total...

This is a firm fixed-price delivery order contract awarded by the Medical Command (MEDCOM) of the U.S. Army to Emtec Federal, LLC for the procurement of LENOVO THINK CENTRE M73Z desktop computers. The contract is valued at $498,645.00 and has an ultimate completion date of September 30, 2015. The contract was awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Emtec...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs to New TECH Solutions, Inc., a minority-owned business, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for 1 year of warranty coverage on 400 standard desktop mini HP ProDesk 400 G9 DM computers with 13th generation Intel Core i5-13500T processors, 32GB RAM, and 512GB SSD storage. The potential value of...

This is a firm fixed price delivery order awarded by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned small business. The order is for the purchase of 2 Windows 10 desktop computers with AMD processors, 16GB RAM, and 500GB hard drives. The total value of the order is $4,190,895.00, with a unit price of $931.31 per computer. The computers are required to have security features including a Trusted Platform Module (TPM) 1.2 or 2.0 chip,...

This is a firm fixed price BPA call awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to NCS Technologies Inc., a minority-owned small business manufacturer and systems integrator, for the procurement of OFFICE DESKTOP SFF, LENOVO THINKCENTRE M equipment. The contract has a potential value of $1,070,000.00 and is under the Information Technology Schedule 70 (IT-70) master contract vehicle. NCS Technologies has a history of delivering a variety of...

This is a $57,475.00 firm-fixed price delivery order awarded to CDW Government LLC by the U.S. Army Medical Command (MEDCOM) under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for the procurement of PRECISION 7960 TOWER XCTO BASE (210-BFNS) computer hardware, with a period of performance through November 29, 2024. This delivery order does not have a small business set-aside designation. CDW...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded to Transource Services Corp., a woman-owned small business, by the Department of the Air Force Materiel Command. The contract is for the delivery of Lenovo Thinkpad P73 laptops and related upgrades, in support of the Coronavirus COVID-19 national interest action. The total potential value of the contract is $186,243.32. The contract is under the General Services Administration (GSA) Information Technology Schedule...

The Department of the Navy Bureau of Naval Personnel awarded a firm fixed price delivery order contract to Lenovo (United States) Inc., a foreign owned, for-profit manufacturer of information technology equipment, for the purchase of THINKSTATION P410 TOWER workstations. The $143,888.00 contract was made under the GSA Schedule 70 for Information Technology equipment. No set-aside was used for this award. Lenovo has previously received other federal contracts from agencies such as the...