Delivery Order NNG15SC05B-11316022F0014WHO

This federal contract award is for a MONITOR (Contract ID: 47QSCC20A0005|47QSCC21F1Q3J) with a ceiling value of $1,304.50. The prime contractor is ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service under the Multiple Award Schedule (MAS) program. It is a Blanket Purchase Agreement (BPA) call, with a fixed-price contract type and economic price...

LG MONITOR,LED,TAA,27",BLACK will be delivered under this fixed price with economic price adjustment contract awarded by GSA Federal Acquisition Service to LC Industries Inc. The $4,362 contract calls for the prime contractor to provide the specified monitors to fulfill requirements under Major Program Code 4PL. As a BPA call off the Multiple Award Schedule contract vehicle, this award leverages the pre-competed GSA MAS contracts to obtain the commercial products. Place of performance...

This firm fixed-price purchase order contract was awarded by the National Gallery of Art, a civilian federal agency, to B & H Foto & Electronics Corp., a major retailer of professional photo, video, and electronics equipment. The $4,840 award is for the delivery of MONITORS and has an ultimate completion date of October 9, 2024. B & H Foto & Electronics Corp. holds a Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service,...

This federal contract award was issued by the General Services Administration's Federal Acquisition Service (GSA FAS) to New Century Imaging, Inc., a minority-owned, self-certified small disadvantaged business located in Santa Barbara, California. The $642.98 delivery order is for the procurement of 34 computer monitors with specific features, including a resolution of 3440x1440, IPS panel, HDMI and USB connectivity, and HDR10 support. The award is part of a larger $115,934 Indefinite Delivery...

This contract award to ODP Business Solutions, LLC, doing business as Office Depot #2160, is for the delivery of 24-inch monitors. The award was made under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which provides a streamlined purchasing method for federal agencies to acquire commercial products and services at pre-negotiated rates. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed-price pricing type and economic price...

This federal contract award to B & H Foto & Electronics Corp. is for the procurement of DELL 43" 4K 60Hz IPS LCD LED monitors. The $5,627.86 firm fixed price purchase order was issued by the Bureau of Western Hemisphere Affairs, a civilian agency within the Department of State. The award does not have any set-aside designation and the delivery is scheduled for completion by October 14, 2024. B & H Foto & Electronics Corp. is a major commercial off-the-shelf equipment...

This is a BPA call order awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation. The order is for the purchase of 24-inch monitors, with a ceiling value of $4,092.40. The contract is placed under the GSA Multiple Award Schedule (MAS) contract vehicle, which provides a streamlined purchasing method for federal agencies to acquire commercial products and services...

This is a firm fixed-price delivery order awarded by the U.S. Army Communications Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for the purchase of 24-inch wide screen TFT (thin-film-transistor) monitors, with a ceiling value of $150,403.00 and a completion date of October 30, 2015. The award does not have a set-aside designation. Through previous subcontract awards, HP Inc. has...

This is a federal contract award made by the Department of the Army to Officemax Incorporated, a prime contractor, for PANASONIC 20" monitors. The contract was awarded on February 15, 2005 with a ceiling value of $1,504.48 and a completion date of April 2, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation. Officemax Incorporated is a for-profit organization, and the parent company is also...

This firm fixed price contract was awarded by the Department of Agriculture Office of the Chief Information Officer to Emtec Federal, LLC for the delivery of computer monitors and displays. Specifically, the contract is for 14 units of the UltraSharp U2410 24-inch monitor, 12 units of the E2210 22-inch widescreen flat monitor, and 6 units of the Professional Series 1909W 19-inch monitor, for a potential value of $8,888.16. The place of performance is Washington, D.C. and the completion date is...