Delivery Order NAS502145-GST0406DB0069

Award Date 11/4/05

Potential Completion Date 12/4/05

Potential Value $526K

Funding Federal Agency

Defense Finance and Accounting Service

Contracting Federal Agency

Federal Acquisition Service

Awardee

Ma Federal, Inc.

Ultimate Awardee

Not listed

NAICS Category

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

PSC Category

7030 - Information Technology Software

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Competitive Delivery Order

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Huntsville, AL 35801, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Clinger Cohen Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order W52P1J16D0016-W912CM24F0040

��...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Delivery Order SP470114D0002-0005

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Integration Technologies Group, Inc. (ITG) for the delivery of Dell laptop computers. The contract has a ceiling value of $1,458,458.00 and a period of performance ending on September 29, 2016. The contract is set aside for small businesses. ITG, a federal IT services and management consulting company, has provided a range of IT products and services to various government agencies, including the...

BPA Call H9821019A0021-H9821021F0102

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Defense Human Resources Activity (DHRA) to Integration Technologies Group, Inc. (ITG) on March 24, 2021. The contract has a ceiling value of $3,511.59 and a completion date of March 31, 2021. The contract is for "AT PRODUCTS" with no set-aside designation. ITG is a federal IT services and management consulting company that provides a range of IT solutions and services to government agencies, including the...

Purchase Order SPE7M524V1714

International Television Corporation, doing business as ITC Electronics, has been awarded a purchase order contract from the Defense Logistics Agency Land and Maritime worth $3,210.28. The firm fixed price contract is for the delivery of 8510329112 ADAPTER,CONNECTOR products to a location in Long Beach, California. Performance is required no later than January 29, 2024. No set-aside designation was applied to this procurement. As a leading provider of electronic components and supplies, ITC...

Delivery Order GS35F4153D-HQ001310F0020

Id Technologies, LLC was awarded a delivery order against an unrestricted solicitation from the Defense Security Cooperation Agency for $29,952 to provide Dell Latitude E6410 laptop computers, software, and accessories. The firm fixed price order calls for Id Technologies to deliver the specified Dell technology products and related items to support operations at Fort Lesley J. McNair in Washington, D.C. by July 15, 2010. As a recognized leader in developing innovative federal IT solutions, Id...

Purchase Order SPE7M123V8394

International Television Corporation, doing business as ITC Electronics, has been awarded a purchase order contract from the Defense Logistics Agency Land and Maritime worth $3,414.32. The firm fixed price contract is for the delivery of reed relays to support agency requirements. Performance will occur in Long Beach, California by October 31, 2023. ITC Electronics will provide the requested electronic components as a prime contractor, drawing on its experience supplying batteries, cables, and...

Purchase Order SPE7MC23V8256

International Television Corporation, doing business as ITC Electronics, has been awarded an $11,665 fixed-price purchase order by the Defense Logistics Agency Land and Maritime to provide probe-lead assemblies. The contract will be performed in Long Beach, California over a period of two months ending in early October 2023. No additional details were provided regarding the solicitation requirements or use of the probe-lead assemblies by the Defense Logistics Agency, a Defense Department...

Delivery Order GS35F150CA-S1110A24M0001

Itech Devices, Inc. has been awarded a $2,274.23 firm fixed price delivery order against its Multiple Award Schedule contract with the General Services Administration. The order is for the delivery of an Epson V11H824120 PowerLite 5535U LCD projector to the Defense Contract Management Agency in Fremont, California. Itech Devices will provide the audiovisual equipment out of its own facilities by December 9, 2023. As a minority-owned small disadvantaged business, some of Itech's contract awards...

Purchase Order SPE8EN24P0209

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order to International Television Corporation (ITC Electronics), a for-profit organization located in Long Beach, California. The $4,783.62 contract is for the delivery of an Ethernet crimper and has a completion date of January 19, 2024. ITC Electronics, which does not have a set-aside designation, has previously supported various Department of Defense and General Services...