Delivery Order GS35F4188D-AG82A7D150110

The U.S. Department of the Navy's Naval Supply Systems Command awarded a $85,029.44 firm-fixed-price purchase order contract to Hi TECH Business Systems Inc., a self-certified small disadvantaged business, for the procurement of 5 user HI-TECH/WASP on-premise asset barcode scanners. This sole-source acquisition, which is not set aside for any specific business category, is for the supply of commercial inventory management and tracking equipment to support the U.S. Fleet Forces Command...

This is a firm fixed-price purchase order awarded by the Program Executive Office (PEO) Enterprise Information Systems, a defense agency, to HL Group, Inc., a for-profit Subchapter S Corporation, for the renewal of a Warehouse Management System (WMS) software license. The contract has a total ceiling value of $182,385.80 and an ultimate completion date of September 29, 2017. The contract does not have a set-aside designation, indicating that it was awarded through full and open competition. HL...

This is a $80,745.00 fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to MSA Systems, Inc., a for-profit economically disadvantaged woman-owned small business (EDWOSB), under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award is for MOTOROLA MC9190-Z mobile computers. MSA Systems has previously provided similar information technology hardware and services to various federal agencies, including the...

This is a delivery order awarded by the U.S. Marine Corps to Lowry Holding Co, Inc., a for-profit Subchapter S corporation, for $409,252.00. The contract is for the procurement of Intermec handheld terminals, which are commercial off-the-shelf technologies used to support asset tracking, inventory management, warehouse operations, and supply chain visibility for the Marine Corps. Lowry Holding Co, Inc., doing business as Lowry Solutions, is a leading provider of barcode and radio frequency...

This is a delivery order awarded by the Puerto Rico National Guard to HPI Federal LLC, a division of HP Inc., under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for a rugged slate table with a barcode scanner, valued at $109,009.20. The contract has a firm fixed price and does not have a set-aside designation. The order is part of the ADMC-3 vehicle, which provides a range of computing hardware, software, and related...

This federal contract award is to CDW Government LLC, a leading provider of IT products and services, for the delivery of palm-style handheld computers. The contract was issued by the Department of the Army under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is a firm-fixed price delivery order with a ceiling value of $1,266.00 and an ultimate completion date of March 30, 2005. The handhelds are specified to have Bluetooth connectivity,...

This is a $154,500 delivery order awarded to World Wide Technology LLC under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract with the Department of the Army Pacific Command. The order is for a Mobile Subscriber Access Network, a networking solution, with services to be delivered in St. Louis, Missouri. World Wide Technology, a global technology solution provider, frequently acts as a reseller for brands like Cisco, Dell, and HP to fulfill federal IT...

This is a delivery order under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC), awarded by the Office of Administrative Services Procurement Management Branch of the Department of Health and Human Services (HHS). The contract is for the delivery of 507 HP Officejet 250 Mobile All-in-One printers, with a period of performance from February 3, 2017 to February 21, 2017. The total ceiling value of the award is $123,683.08. The prime...

The Department of the Army Southern Command awarded a firm fixed price delivery order to HPI Federal LLC, a division of HP Inc., to provide HP PAGEWIDE ENTERPRISE FLOW 586Z PRINTERS. The order was placed against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract vehicle and has a potential value of $290,000.00. The order did not include a set-aside designation. HPI Federal LLC is a prime contractor that has provided a range of IT products and...

This federal contract was awarded to World Wide Technology LLC, a global technology solution provider, by the Department of the Army Headquarters. The contract is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract, which is used by various federal agencies to procure information technology products, solutions, and services. The contract, valued at $527,963.57, is for the delivery of an HP COOP SYSTEM to be performed in Maryland...