Delivery Order N6600113D0030-0004

This is a $7,359,949.46 firm-fixed-price delivery order awarded by the U.S. Army Central Command (ARCENT) to Al Qabandi United For General Trading And Cont Co., a Kuwait-based limited liability company. The award does not have a set-aside designation. The task order is for a wide range of construction, facility maintenance, logistics, and operational support services in Kuwait, including vehicle leasing, equipment rental, paving and repair, facility construction, infrastructure development, camp...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call under the Client Computing Solutions III (CCS-3) BPA, awarded by the Pacific Air Forces (PACAF) agency of the U.S. Department of Defense. The contract, valued at $117,410.00, is for a technology refresh, which likely includes the procurement of desktop computers, laptops, displays, and related services. The prime contractor is Transource Services Corp., a woman-owned small business and master system integrator that provides IT...

Better Direct, LLC, an SBA-certified HUBZone small business based in Tempe, Arizona, was awarded a $193.2K firm fixed-price delivery order on September 8, 2025, for notebook purchases supporting the Military Training Center-Korea (MTC-K) at RCO Daegu. The contract is funded by Army Pacific Command and leverages the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity vehicle, which provides IT hardware and software solutions to Army installations worldwide. The...

This delivery order contract is part of the Department of the Navy's SSC Pacific Shore Networks Engineering 2016-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract. The current task order, valued at $2,302,787.41, is for the ONE-NET Personal Computer Refresh (PCR) Project, which will provide in-warranty replacement computers to shore-based ONE-NET customers. The contract was awarded to King Technologies, Inc., a for-profit technology solutions provider that has previously supported the...

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...

<p>The Department of the Army Forces Command awarded a $288,585.20 firm fixed price delivery order against the Army Desktop and Mobile Computing 3 indefinite-delivery/indefinite-quantity contract to N C S Technologies Inc., doing business as N C S, for computer lifecycle replacement services involving Elitebook 850 G8 laptop computers. The place of performance for the services is 210 Sweeney Blvd in Hampton, Virginia. The period of performance is from March 29, 2022 through March 29, 2022.</p>

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a $1,250,004.08 Firm Fixed Price delivery order to CDW Government LLC, a limited liability company technology provider, to refresh computers, laptops, and monitors in support of the headquarters of the Surface Deployment and Distribution Command at locations in the continental United States and overseas. The award was made under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite...

This is a delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to CDW Government LLC, a leading IT solutions provider. The contract, valued at $80,574.80, is for the provision of LATITUDE 5424 laptop computers and is issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. This delivery order will support FORSCOM's mission and allow the agency to acquire...

This is a firm fixed-price delivery order awarded by the U.S. Army to Global Technical Services, LLC, a minority-owned small business located in Anchorage, Alaska. The award ceiling is $182,898.16 and the work is for &quot;OTHER DIRECT COSTS (ODCS)&quot;. The contract has no set-aside designation and is associated with a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract called the Diplomatic Platform Support Services IDIQ, which provides a range of operations, maintenance, and...

This $126,736.00 firm fixed price contract was awarded by the Department of the Air Force Materiel Command Research Laboratory to Transource Services Corp., a woman-owned small business, for a desktop computer refresh. The contract is a call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a multiple award indefinite delivery/indefinite quantity contract to provide desktop computing solutions and services across the Department of Defense. Under this task order,...