Delivery Order HSTS0311DCIO314-HSTS0311JCMP404
Award Date 9/28/11
Potential Completion Date 9/27/12
Potential Value $11K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chantilly, VA 20598, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
14
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $94,903 firm fixed-price delivery order awarded by the Kansas National Guard to Dell Federal Systems L.P. for the procurement of laptops. The contract is an order under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. ADMC-2 is used by the Department of Defense to obtain a wide range of IT hardware, software, and services. This award does not have a set-aside designation. Dell Federal Systems L.P. is a...
- <p>This is a $37,728.36 firm-fixed-price delivery order for rugged convertible laptops, awarded by the Office of Acquisitions and Grants (a civilian agency) to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The laptops are to be delivered by February 5, 2016.</p>
- This is a $280,526.51 firm-fixed-price delivery order contract awarded to Atlantic Diving Supply, Inc. (Ads) by the U.S. Department of Defense to provide ruggedized laptops. The contract has an ultimate completion date of September 2, 2025. The contract is associated with the Special Operations Equipment - Tailored Logistics Support (SOE TLS) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which is used by various Department of Defense agencies to procure a wide...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard under the General Services Administration's Information Technology Schedule 70 contract. The order is for two Dell Latitude E6510 laptop computers, accessories, and a 5-year warranty, totaling $3,510.82. The laptops are for the Deputy and Mr. Tom Taylor of the Coast Guard. The order has no set-aside designation. The prime contractor is Apptis, Inc., a subsidiary of AECOM Global II, LLC.</p>
- The Department of State Bureau of International Narcotics Law Enforcement (DOS/INL) awarded a $15,000 purchase order to Foreign Awardees, doing business as Federal Egov IAE Initiative, for laptop computers. The prime contractor will provide the laptops on a firm fixed price basis, with performance taking place in Panama from September 11-15, 2023. No major subcontractors or set aside designations were indicated. DOS/INL utilizes laptops to support its international law enforcement cooperation...
- This is a $270,554.40 firm fixed-price delivery order awarded by the U.S. Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a Virginia-based military equipment supplier, under the Special Operational Equipment Logistics Support 2019 multiple award indefinite delivery/indefinite quantity (IDIQ) contract. The award is for 8" x 10" field of view Toughbook laptops, which are specialized computing devices used by the military and government agencies. This delivery...
- This contract award, valued at $145,298.82, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract (IDC) vehicle. The contract is for the procurement of laptops, with specifications including Intel Core i5 processors, 8GB of RAM, and 512GB solid-state...
- This is a delivery order awarded by the U.S. Coast Guard under the Information Technology Schedule 70 (IT-70) contract vehicle. The order is for four Dell Latitude E6520 laptop computers to replace outdated equipment for the Coast Guard's Sector Jacksonville staff and galley. The $6,074.80 firm fixed price order was awarded to Apptis, Inc., a subsidiary of AECOM Global II, LLC. The laptops feature 2.4 GHz Intel dual processors, 15.6-inch displays, 2 GB RAM, 250 GB encrypted hard drives, and a...
- The purpose of this contract is to provide 105 notebooks for use by PM SAI in the daily accomplishment of mission requirements. This is a firm fixed price delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract, which is managed by the Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors. The contract was awarded to HPI Federal LLC, a division of HP Inc., for $145,110.00 on...
- The Department of the Army Acquisition Support Center, PEO Command Control Communications-Tactical awarded a Firm Fixed Price Delivery Order to Dell Federal Systems L.P. for the procurement of 120 specialty laptops to support the PM MISSION COMMAND (PM MC) mission. The total potential value of the contract is $164,160.00. The laptops are intended for personnel that perform up to 30% travel, potentially to locations with harsh conditions that are less than desirable for electronic devices. This...
- TSA Desktop Refresh 2011-2016Master IDIQ
- HSTS0311DCIO314Indefinite Delivery Contract
- HSTS0311DCIO314-HSTS0311JCMP404Delivery Order
THE PURPOSE OF THIS PR IS TO PROVIDE FUNDS TO PURCHASE (8) OF THE FOLLOWING ITEMS: K9-CARGO LAPTOPS, DOCKING STATIONS, 17" MONITORS, KEYBOARDS, MOUSE'S, LAPTOP CARRYING BAGS AND CABLES. TOTAL COST PER LAPTOP AND ALL ACCESSORIES ESTIMATED AT $2000 EACH.
Posted 9/26/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TSA Desktop Refresh | HSTS03-11-R-CIO314 | Department of Homeland Security Transportation Security Administration | Award Notice 3/3 | 9/23/11, 6:01 PM | |
TSA Desktop Refresh | HSTS03-11-R-CIO314 | Department of Homeland Security Transportation Security Administration | Award Notice 2/3 | 9/23/11, 5:59 PM | |
Desktop Request For Proposal (RFP) | HSTS03-11-R-CIO314 | Department of Homeland Security Transportation Security Administration | Award Notice 1/3 | 12/23/10, 7:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P90003 | Close Out | $0 | 11/15/12 | |
| P00002 | Supplemental Agreement for work within scope | $874 | 3/16/12 | |
| P00001 | Other Administrative Action | $0 | 12/8/11 | |
| Not listed | Not listed | $9.7k | 9/26/11 |