Delivery Order N6523616D4803-N6523617F0936

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This federal contract award, with an ID of FA877110A0601|UQ03, was made by the Air Forces Europe and Africa to HP Inc. under a Blanket Purchase Agreement (BPA) call with a firm fixed price of $93,765.00. The contract is for a Windows 10 refresh for the 422nd Combat Support (CS) unit, with a period of performance through November 30, 2016. No set-aside was used for this award. HP Inc., a for-profit manufacturer of goods, is the prime contractor and has provided similar commercial off-the-shelf...

The U.S. government awarded a copier service agreement to Zoom Imaging Solutions, Inc. (UEI: CLJEV646LNH9) on February 20, 2009, with a contract ceiling value of $2,848.58. This purchase order–type contract, which did not utilize a set-aside designation, was structured to provide copier maintenance and servicing support. The contract was scheduled for ultimate completion by March 22, 2009, and the work was to be performed in Alameda, California. The award represents a routine operational...

The U.S. government awarded a maintenance agreement contract to Printer & Fax World Inc. (UEI: JWGJH2EKGJA3) for printer and facsimile machine maintenance services. This purchase order, awarded on October 1, 2006, carries a ceiling value of $1,325 and covers performance at the Norfolk, Virginia location. The contract represents a straightforward service agreement for equipment upkeep and does not utilize any small business set-aside provisions. The contract was scheduled for completion by...

Universal Technical Resource Services Inc., doing business as Utrs, was awarded a $872,965 firm fixed price delivery order against the Army Materiel Command Research Development and Engineering Command's ASEC Software Engineering Services Omnibus II master IDIQ contract. The delivery order is for FMO SUPPORT services to be performed at 213 NJ-15, Wharton, New Jersey from May 13, 2016 through August 16, 2016. No subcontractors or set aside designations were identified. The contract will support...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to Unified Business Technologies Inc. (UBT), a self-certified small disadvantaged, woman-owned small business. The contract is for the procurement of INTERFACE UNIT AUTOMATIC DATA PROCESSING (IUADP) P/N:3392AS2500 REV B, with a potential value of $785,321.60 and a completion date of February 19, 2024. UBT has received numerous prime federal contract awards, including from...

On August 21, 2007, a Purchase Order contract was awarded to MPC-G, LLC (UEI: EHJZRLLFH6M9) for the procurement of a Transport U11 12.1 WXGA G laptop for Colorado. The contract was procured through UFR #334 and carries a ceiling value of $2,221.80. The work was to be performed in Yorktown, Virginia 23690, with an ultimate completion date of September 20, 2007. This procurement did not utilize any set-aside designation. The contract represents a straightforward equipment purchase for laptop...

This federal contract award, with ID HE126014D0003|0008, was issued by the Department of Defense Education Activity (DoDEA) to United System Co., Ltd., a for-profit company based in Japan. The $11,024.73 firm-fixed-price delivery order is for the repair of office machinery. The award has no set-aside designation and was completed by the ultimate completion date of November 30, 2017. United System Co., Ltd. has received over 20 prime federal contract awards since 2019 from various Department of...

This contract, awarded by the Warner Robins Air Logistics Complex (WR-ALC), a unit of the U.S. Air Force, is a Firm Fixed Price BPA Call under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement. The contract, valued at $38,580.00, is for the U2 BREAKOUT PROGRAM LAPOP BUY, which likely refers to the procurement of laptop computers and related devices. The prime contractor is Transource Services Corp., a woman-owned small business and master system integrator that provides IT...

HPI Federal LLC, a division of HP Inc., has been awarded a firm fixed-price call order valued at $54,109.25 under the Client Computing Solutions III (CCS-3) blanket purchase agreement. The contract, issued by Air Combat Command on August 18, 2025, with a completion date of October 20, 2025, requires delivery of 65 HP EliteBook 645 G11 notebook computers along with associated peripherals including HP G5 USB-C TAB-compliant docking stations, 104-key standard keyboards with CAC capability, and...