Delivery Order M6785407D2071-0003

This federal contract award, with ID SPE8EJ21D0025|SPE8EL24FJ1GY, was issued by the Defense Logistics Agency (DLA) to the prime contractor W S Darley & Co. The $834,405.52 firm fixed-price delivery order is for the procurement of 4564685315 "V110 RUGGEDIZED LAPTOP" equipment. The contract is not set aside for any specific business category. The award is associated with the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity...

The Defense Logistics Agency Troop Support awarded Unifire, Inc., doing business as Unifire Inc., a $21,655.88 firm fixed price delivery order contract to provide 4547467085 full high-definition 1920x1080 10.1-inch computer monitors with NVI technology. The place of performance will be Spokane, Washington, and the period of performance is from September 18, 2019 to February 4, 2020. No set-aside designation or subcontractors were indicated. As the Defense Logistics Agency manages the global...

This federal contract award, with ID SPE8EJ21D0025|SPE8EL24FJ137, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to the prime contractor W S Darley & Co. The $24,267.48 firm-fixed-price delivery order is for the provision of 64GB/1TB laptop computers with no webcam or wireless capabilities. The award is under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ)...

This is a $87,095.44 firm fixed-price delivery order awarded to W S Darley & Co, a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment, to provide DELL Pro Rugged Laptops. The contract was awarded on June 17, 2025 with a completion date of February 2, 2026. The contract is issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics...

This is a delivery order awarded by the Connecticut National Guard (VPARNGCT-A) 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 $63,705.60 firm-fixed-price order is for the delivery of LCR (presumably "Laptop, Computer, and Related") laptops, with an ultimate completion date of August 1, 2023. The contract does not have a set-aside designation. HPI Federal LLC, a for-profit...

The Department of the Army Virginia Army National Guard awarded a $242,556.00 firm fixed price delivery order to HPI Federal LLC, a division of HP Inc., for laptop lifecycle replacements. The award was made against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. There was no set-aside designation on this order. HPI Federal LLC has a history of providing desktop and mobile computing devices, peripherals, and related technical support to...

<p>The Department of the Army has awarded a $126,582.00 firm fixed price delivery order to HPI Federal LLC, a division of HP Inc., to purchase 146 HP ProBook 650 G5 laptops. This order is being placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. The laptops will replace existing devices reaching end of life for the Iowa Army National Guard G4. The award did not have a set-aside designation.</p>

The Department of the Army (DOD) awarded Dell Federal Systems L.P. a $409,123 Delivery Order under the Army Desktop and Mobile Computing 3 (ADMC-3) Indefinite Delivery Indefinite Quantity (IDIQ) master contract. Dell Federal Systems L.P. will provide 2234AA LAPTOP 5520 laptop computers to the Army for use at their facility located in Killeen, Texas. The firm fixed price order runs from April 28, 2022 through July 22, 2022 and is for the delivery of laptop computers to support the Army's mobile...

This is a $257,184.00 delivery order awarded by the Department of the Army Texas Army National Guard to HPI Federal LLC, a division of HP Inc., to provide laptops. The contract is a firm fixed price delivery order issued against the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. No set-aside designation was used for this award. HPI Federal LLC is a major IT provider to the federal government, delivering a range of hardware, software,...

This federal contract award, with ID W52P1J19D0054|W912LP22F0027, was issued by the Department of the Army to HPI Federal LLC, a division of HP Inc. The contract is for the delivery of 54 standard configuration laptops to the Iowa Army National Guard Ordnance Training Center (IOTC). This purchase represents a 25% life cycle replacement of student laptops within the IOTC/RTI. The contract has a firm fixed-price delivery order structure and a ceiling value of $68,202.00. It is not designated as...