Delivery Order NNG15SD77B-49100423F0081

This is a firm fixed price delivery order awarded by the Department of State Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned small business. The order is for the purchase of 2 Windows 10 desktop computers with AMD processors, 16GB RAM, and 500GB hard drives. The total value of the order is $4,190,895.00, with a unit price of $931.31 per computer. The computers are required to have security features including a Trusted Platform Module (TPM) 1.2 or 2.0 chip,...

This federal contract award was made by an unspecified U.S. government agency to Govconnection Inc., a for-profit, self-certified HUBZone small business that specializes in providing information technology (IT) equipment, software, hardware, and related services to federal, state, and local government agencies, as well as academic institutions. The contract is for the delivery of 30 Dell Latitude 3550 laptops at $871.18 each, 30 one-year next business day warranties at $92.44 each, and 30...

This firm-fixed-price delivery order was awarded to New TECH Solutions, Inc., a small business contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for 7 HP EliteBook 1040 G10 laptops with specific hardware and warranty details, at a total value of $11,508.49. The laptops are being delivered to the Division of Acquisition and Cooperative Support, a civilian agency under the Department of the Interiors. New TECH...

This is a firm fixed-price delivery order awarded by the Department of Transportation Maritime Administration to CDW Government LLC, a for-profit limited liability company, for the provision of DELL 7210 MLK LATITUDE LAPTOPS. The contract has a completion date of October 7, 2020 and a potential value of $177,931.10. The laptops are intended for a refresh of faculty and staff equipment at the United States Merchant Marine Academy (USMMA) located in Kings Point, New York. This delivery order was...

This federal contract award is for the purchase of 2 Dell Latitude 5550 laptops and 2 Dell Mobile Precision 7680 laptops by the Pacific West Area office of a civilian federal agency. The contract, which has a ceiling value of $14,810.84, was awarded to New TECH Solutions, Inc., an 8(a) certified small business, under the agency's Multiple Award Schedule (MAS) contract. The laptops are being procured to replace existing laptops used by the agency's DPMRU unit. The contract is a firm fixed price...

This federal contract award is for LAPTOPS, with a ceiling value of $16,308.94, awarded to the prime contractor Equans Zuid-Nederland B.V. on September 26, 2024. The contract has no set-aside designation and is a firm fixed price Purchase Order with an ultimate completion date of October 9, 2024. Equans Zuid-Nederland B.V. is a technical service provider that has delivered a variety of services to federal agencies such as the Departments of State, Homeland Security, and Defense, including...

This is a firm fixed price BPA call under the Multiple Award Schedule (MAS) contract, awarded by the Department of Agriculture's Animal and Plant Health Inspection Service to the 8(a) certified small business, New TECH Solutions, Inc. The $75,956.78 award is for the purchase of DELL LATITUDE 5430 laptops. As a prime contractor, New TECH Solutions has a history of providing IT hardware and services to various federal agencies. This order will deliver the laptops to the agency's location in...

This is a $90,957.60 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Dell Federal Systems L.P. for the delivery of 120 Dell Latitude 5420 laptops. The contract has an ultimate completion date of November 8, 2022. No set-aside was used. This purchase order is a part of the CCS-3 QEB2022B contract vehicle, which is a Multiple Award Schedule contract administered by the General Services Administration that provides streamlined procurement options for...

<p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard under the General Services Administration's Information Technology Schedule 70 contract. The order is for two Dell Latitude E6510 laptop computers, accessories, and a 5-year warranty, totaling $3,510.82. The laptops are for the Deputy and Mr. Tom Taylor of the Coast Guard. The order has no set-aside designation. The prime contractor is Apptis, Inc., a subsidiary of AECOM Global II, LLC.</p>

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...