Delivery Order NAS502148-GST0905DF0285

This is a $627,973.20 firm-fixed-price Blanket Purchase Agreement (BPA) Call awarded by the Pacific Air Forces (PACAF) to CACI IDT, LLC, doing business as ID Technologies, for the provision of "Tough Books" (rugged laptop computers) for the 18th Maintenance Group (18 MXG). The contract does not have a set-aside designation. ID Technologies is a leading provider of federal IT solutions, with a portfolio spanning hardware, software, telecommunications, and professional services. The...

Portable One, Inc. was awarded a $4,169 delivery order against GSA Schedule 70 for the purchase of Panasonic Toughbook computers. The delivery order was issued by the Defense Security Cooperation Agency on September 19, 2009, with an anticipated completion date of October 19, 2009. Performance will take place in Morgan Hill, California. The pricing is firm fixed price and no set-aside designation was used for this procurement. The Defense Security Cooperation Agency manages foreign military...

This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Portable Computer Systems, Inc. for the purchase of PANASONIC TOUGHBOOK CF-30 laptops. The contract has a ceiling value of $27,960.00 and a completion date of May 20, 2007. The award was designated as a total small business set-aside. The place of performance is Alameda, California. Portable Computer Systems, Inc. is a for-profit organization that is foreign-owned and has an active...

This federal contract award is for the purchase of 230 Panasonic Toughbook 19 laptops with pre-installed 4 GB of memory, Army Gold Master imaging, and a 3-year warranty upgrade. The contract, valued at $717,945.00, was awarded to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. ITG is a federal IT services and management consulting company that has provided a range of IT solutions...

The Department of State Bureau of African Affairs awarded a $14,947.80 firm fixed price purchase order to Lenovo (United States) Inc. for RIMC - RDT THINKPAD PORTABLE LAPTOPS. The place of performance is Washington, D.C. The period of performance is from September 22, 2023 through September 30, 2023. This contract provides the Department of State's Bureau of African Affairs with ThinkPad portable laptops to support its information technology needs. Lenovo will deliver the laptop computers as the...

The U.S. Army Materiel Command Communications Electronics Command awarded a $548,072.64 firm fixed price delivery order against the Army Desktop and Mobile Computing 3 indefinite-delivery/indefinite-quantity contract to JC Technology Inc.'s ACE Computers Division for the delivery of Lenovo ThinkPad P15 laptop computers. Place of performance will be Aberdeen Proving Ground in Maryland, with work scheduled to be completed by August 30, 2021. The Army Desktop and Mobile Computing 3 vehicle is an...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Special Operations Command (USSOCOM) to CACI IDT, LLC (doing business as Id Technologies). The $227,460.96 award is for the delivery of "TOUGH BOOKS" to Hurlburt Field. This is not a set-aside contract. Id Technologies is a subsidiary of Acacia Investment Holdings LLC and a leading provider of IT solutions to federal civilian, defense, and intelligence agencies. The company holds several Indefinite...

This is a firm fixed-price delivery order awarded by the U.S. Army Forces Command (FORSCOM) to JC Technology Inc., a woman-owned small business contractor, under the Army Desktop and Mobile Computing 3 (ADMC-3) multiple award contract vehicle. The order, valued at $371,828.00, is for the procurement of 217 Lenovo ThinkPad P15S laptops, docking stations, external CD/DVD writers, and 27-inch flat screen displays, as well as 11 Lexmark multifunction color printers and associated warranties. The...

This is a firm fixed-price delivery order awarded by the Department of the Army Central Command to Integration Technologies Group, Inc. for Panasonic Toughbook 33 laptop computers. The order was placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The potential value of this order is $1,270,590.00. The order has a completion date of May 1, 2018 and was awarded on February 16, 2018. This order was not set aside for any...

This federal contract award to Transource Services Corp. is for the delivery of PANASONIC TOUGHBOOKS, a type of ruggedized mobile device, to the Department of Justice Federal Bureau of Investigation Headquarters Division. The contract has a potential value of $116,444.50 and was awarded on a Firm Fixed Price basis under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has no set-aside designation. Transource Services Corp. is a...