Delivery Order SAQMMA13D0129-SAQMMA14F0903

This contract was awarded by the Department of the Army Installation Management Command Southeast Region to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $166,613.00 delivery order is for HP ELITEDESK 800 G3 desktops. The contract has a completion date of September 20, 2017 and was awarded on August 31, 2017. The contract type is Firm Fixed Price. No set-aside was used for...

This is a federal delivery order awarded by the Bureau of Information Resource Management, a civilian agency, to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The $515,700.00 order is for 500 small form factor desktop computers with fixed hard drives and various hardware and software specifications, under the Greater Internet for the Masses (GITM) Desktop and Monitor contract vehicle. The order is set aside for total small business and...

This $177,000.00 Firm Fixed Price Delivery Order was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award is for desktops and supporting equipment to be delivered to CECOM headquarters. This order does not have a set-aside designation. ITG is an IT services and solutions provider that has previously been...

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...

This is a firm fixed-price delivery order issued by the Office of the Chief of Staff under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $244,845.15 order is for Dell desktop and laptop maintenance services provided by the prime contractor, Integration Technologies Group, Inc. (ITG). The order does not have a set-aside designation. ITG is a federal IT services and management consulting company that provides a range of IT...

This is a delivery order awarded under the GITM Desktop and Monitor indefinite-delivery, indefinite-quantity (IDIQ) contract, which was issued by the U.S. Department of State's Bureau of Consular Affairs. The contract, valued at $222,570.00, is for the provision of GITM monitors for the Consular Affairs and Consular Systems and Technology (CA/CST) office. The contract was set aside for small businesses, and was awarded to Red River Technology LLC, a leading provider of managed IT services and...

This is a delivery order awarded by the Department of the Army Headquarters Office of the Chief of Staff to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract. The award is for HP EliteBook 745 G6 laptops, monitors, and accessories, with a potential value of $173,199.20. There was no set-aside used for this award. As a prime contractor, ITG provides a range of IT solutions and services to...

This is a firm fixed-price delivery order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $77,805.00 order is for HP ProBook 650 G3 notebook computers. The order has an ultimate completion date of January 15, 2018. ITG is a federal IT services and management consulting firm that provides a range of IT...

The Department of State Bureau of Information Resource Management (IRM) awarded a $3,272,632.20 firm fixed-price delivery order to New TECH Solutions, Inc., a minority-owned 8(a) small business. The order is for 3,173 baseline small form factor standard desktops as part of the Global Information Technology Management (GITM) desktop Blanket Purchase Agreement (BPA). The GITM BPA provides the Department of State an efficient means to acquire IT hardware and services to support its mission. This...

This is a firm fixed-price delivery order contract awarded by the Bureau of Administration, a civilian federal agency, to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The $166,137.30 contract is for the delivery of GITM desktop computers and is funded through the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a period of performance through September 5, 2025 and does not utilize a small...