Delivery Order N0017818D4006-N0017820FD461
Award Date 6/18/20
Potential Completion Date 10/23/20
Potential Value $51K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Partial Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lorton, VA, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to NCS Technologies Inc., a minority-owned computer manufacturer and systems integrator. The $7,152,615.16 contract, which does not have a set-aside designation, is to procure 754 AV-Maintenance Support Device Kits with a delivery date of 4 months and an option for 6,214 additional kits. This effort supports the Product Director, Test Maintenance...
- This is a firm fixed-price delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle, which is used by the U.S. Army to procure computer accessories. The contract was awarded to Emtec Federal, LLC, a subsidiary of Emtec, Inc., for a ceiling value of $32,396.00. The order was placed by the South Carolina National Guard, a defense agency, for computer accessories to be delivered to a location in Chantilly, VA. The contract does not have a set-aside...
- The U.S. Army Training and Doctrine Command awarded a delivery order valued at $23,299.51 to JC Technology Inc., doing business as ACE Computers, for the procurement of virtual reality-optimized classroom monitors. The monitors must feature high refresh rates, fast response times, curved screens to provide an expanded field of view, and HDMI connectivity to support immersive training environments at Fort Rucker, Alabama. This delivery order was issued under the Army Desktop and Mobile...
- This is a federal delivery order contract awarded by the New Hampshire National Guard (a defense agency) to Emtec Federal, LLC, a for-profit vendor. The award is made under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of Dell Latitude E5570 (27 each), Dell OptiPlex 3040 SFF (116 each), and Dell Latitude E5270 (13 each) computers. The total ceiling value of the contract is $113,359.00, awarded...
- The U.S. Army Aviation and Missile Command (AMCOM) awarded a delivery order valued at $71,265 to CDW Government LLC for the procurement of Dell OptiPlex XE4 towers equipped with trusted thin client technology to support secure access to highly classified networks. This award, issued on September 30, 2025, with an ultimate completion date of October 30, 2025, represents part of the FY25 Small Form Factor End User Devices initiative and does not utilize set-aside designations, indicating open...
- This contract was awarded by the Department of the Army Installation Management Command Southeast Region to Dell Federal Systems L.P., a for-profit manufacturer of information technology (IT) products and services. The $162,353.00 firm-fixed-price delivery order provides 40 standard desktop computers, 37 standard notebook computers, 10 large monitors, 160 medium monitors, 77 USB keyboards with CAC readers, and 77 mice. The contract is associated with the Army Desktop and Mobile Computing 3...
- This federal contract was awarded by the Department of the Army Test and Evaluation Command to CDW Government LLC, a leading provider of IT products and services. The $143,256.00 delivery order contract is part of the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) vehicle. The contract is for the delivery of DELL E5570 and OPTIPLEX 7040 computers to support the Army's test and evaluation mission at Aberdeen Proving Ground in Maryland. The contract...
- JC Technology Inc.'s ACE Computers Division was awarded a $64,083 firm fixed price delivery order against the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity contract held with the Department of the Army's Training and Doctrine Command. The delivery order calls for ACE Computers to provide 150 monitors to the Department of Transportation's District Office in Fort Sill, Oklahoma by August 31, 2023 to meet the minimum salient characteristics specified in the...
- JC Technology Inc., doing business as ACE Computers, was awarded a $66,361 firm fixed price contract to provide 50 ACE VISION U660I desktop computers with MT-RJ fiber optic upgrades for the Department of the Air Force's Air Mobility Command. The computers will be delivered to Scott Air Force Base, Illinois under a call issued against the Client Computing Solutions III (CCS-3) multiple award blanket purchase agreement held by ACE Computers. CCS-3 is an indefinite delivery/indefinite quantity...
- This federal contract award, with ID W91QUZ06D0007|3F16, was issued by the Army Materiel Command ESA (VPAMCESA-A) to Emtec Federal, LLC, a for-profit organization, for the delivery of DELL OPTIPLEX 3020 SMALL FORM FACTOR desktop computers. The contract, which is a Delivery Order under the Army Desktop and Mobile Computing 2 (ADMC-2) IDIQ vehicle, has a firm fixed price ceiling value of $130,425.99 and a period of performance ending on March 4, 2016. This award was made in support of Operation...
- N0017818D4006Indefinite Delivery Contract
- N0017818D4006-N0017820FD461Delivery Order
EMAV COMPUTER KIT
Posted 6/18/20
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware and Abrasives | N0017818R4030 | Department of the Navy Naval Sea Systems Command | Pre-Solicitation 1/1 | 10/18/17, 12:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/30/20 | |
| Not listed | Not listed | $50.9k | 6/18/20 |