Delivery Order HSTS0311DCIO391-HSTS0311JCIO393

Award Date 9/26/11
Potential Completion Date 9/25/12
Potential Value $4.5M
Ultimate Awardee
Not listed
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
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...
The Department of State's Bureau of Information Resource Management awarded a $3,740 firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract to refresh computer monitors in the Science and Technology Innovation Directorate's offices. CDW Government LLC will deliver seven replacement monitors by late October 2023 to refresh end-of-life equipment on the seventh floor of Building SA-09 in Washington, D.C., as requested by the...
The Department of the Interior Departmental Offices Chief Information Officer (DOI DO CIO) awarded a $135,781.44 firm fixed price delivery order to Countertrade Products, Inc. for FY23 OCIO PC Refresh #3 - Standard (STD) requirements. The order was placed against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. Performance will take place in Westminster, Colorado by October 15, 2023. No set-aside designation was used for this procurement. The...
This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The order, valued at $9,980.00, is for the procurement of GITM-DESKTOP-CLIN111-STANDARD DESKTOP MINI-HP PRODESK 400 G9 DM hardware and is set to be completed by July 30, 2024. The prime contractor is New TECH Solutions, Inc., a minority-owned, 8(a) certified business...
This federal contract award is for a DESKTOP PHASE 2 REFRESH, with a potential value of $133,759.90. The contract was awarded to the prime contractor Transource Services Corp., a woman-owned small business, on June 22, 2021, with a completion date of July 21, 2021. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides commercial IT products, services and solutions to federal agencies. As a reseller,...
This firm fixed price delivery order was awarded by the Defense Health Agency to Strategic Communications LLC, a certified SBA woman-owned small business, for the procurement of IT hardware and peripherals. The award includes 55 Dell Latitude 5540 standard laptops, 6 Dell Latitude 5540 laptops with other configurations, and 37 Dell Optiplex 7010 desktop computers. The total potential value of the contract is $142,845.30. This delivery order was issued under the Army Desktop and Mobile...
This is a firm fixed-price delivery order awarded by the Immediate Office of the Secretary of Transportation to CDW Government LLC, a leading provider of IT solutions for government and commercial customers. The contract is part of the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) and has a ceiling value of $1,003,200.00. The purpose of the contract is to provide a DELL hardware refresh for the agency, with an ultimate completion date of...
This is a federal delivery order awarded by the Defense agency Southeast Region to CDW Government LLC, a prime contractor, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The delivery order is for OPTIPLEX 7020 MT CTO desktops, with a ceiling value of $97,412.00 and a completion date of August 26, 2015. This delivery order is not subject to a set-aside designation. CDW Government LLC is a leading provider of IT hardware,...
The Department of the Army Acquisition Support Center within Program Executive Office Intelligence, Electronic Warfare & Sensors awarded a $38,736 firm fixed price delivery order against the Army Desktop and Mobile Computing 3 indefinite-delivery/indefinite-quantity contract. The purpose of this task order is to procure 36 desktop computers for the Program Manager Intelligence & Security Affairs lifecycle buy. Dell Federal Systems L.P. is the prime contractor responsible for providing...
This is a firm fixed-price delivery order for desktop computers valued at $1,319.63, awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency, to New TECH Solutions, Inc., a minority-owned business. The order is issued against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a multi-award contract vehicle managed by the National Aeronautics and Space Administration (NASA). The delivery order has a period of performance through...

THIS PR IS FOR THE DESKTOP REFRESH PROCUREMENT. THIS DELIVERY ORDER IS TO BE EXECUTED UNDER SOLICITATION NUMBER HSTS03-11-R-CIO314; PROCUREMENT REQUESTS 21-10-200CIO336 AND 21-11-201CIO253 POC: JOHN KALEC 571-227-3763

Posted 9/26/11