Delivery Order SPE2DH19D0013-SPE2D422F646M

Award Date 5/12/22

Potential Completion Date 6/23/22

Potential Value $19K

Federal Agency

Medical Supply Chain

Awardee

BMK Ventures, Inc.

Ultimate Awardee

Not listed

NAICS Category

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

PSC Category

6530 - Hospital Furniture, Equipment, Utensils, And Supplies

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Virginia Beach, VA 23451, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Not listed

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Purchase Order FA524024P0089

This $8,486.10 firm-fixed-price purchase order was awarded by the Pacific Air Forces (PACAF), a United States Air Force major command, to Temc Holdings LLC (doing business as Provisus Services), a small disadvantaged and woman-owned small business. The contract is for the installation of 26 wall-mounted televisions ranging from 55" to 85" in size at Andersen Air Force Base in Guam. This award is under a total small business set-aside for the federal contract opportunity...

Purchase Order FA524022P0085

The Department of the Air Force Pacific Air Forces awarded a $335,000 firm fixed price purchase order to MCS Of Tampa, Inc., doing business as Mission Critical Solution, for a telephonic console system. The prime contractor will provide engineering, furnishing, and installing five console stations integrated into an existing OpenScape server at Andersen Air Force Base in Guam, including push-to-talk handsets, touchscreen monitors, and radio integration capabilities. The period of performance...

Definitive Contract 70B01C25C00000017

��...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Delivery Order FA873214D0008-FA440719F1S05

This is a $331,177.79 firm-fixed-price delivery order awarded by the Department of the Air Force Air Mobility Command to Presidio Networked Solutions LLC, doing business as Presidio. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract, which is a governmentwide acquisition vehicle managed by the Air Force. Presidio, a foreign-owned for-profit IT solutions provider, is delivering a range of IT equipment and services, including Cisco...

Delivery Order FA873214D0008-FA452817F0029

This is a $209,481.82 firm-fixed-price delivery order awarded by the Department of the Air Force Global Strike Command to Presidio Networked Solutions LLC, doing business as Presidio, a foreign-owned, for-profit IT solutions provider. The delivery order is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is managed by the U.S. Air Force and available for use by various federal agencies. The award is for the purchase of...

Purchase Order FA810119PA005

This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Unify Inc., doing business as Unify Enterprise Communications, for the uninstall and reinstall of 552 ACW Command Post Console Equipment. The contract has a potential value of $29,756.92 and a completion date of April 5, 2019. While the original solicitation is not provided, the award indicates Unify will be delivering command post console equipment,...

Delivery Order N6523611D3835-CT12

This is a delivery order contract awarded to Atlantic Commtech Corp, a defense contractor, by the U.S. Air Force Central Command. The contract is for the procurement and installation of an Automatic Data Acquisition and Ballistic (ADAB) Uninterruptible Power Supply (UPS) system. The contract type is Cost Plus Fixed Fee and has a ceiling value of $378,904.06. The contract was awarded on January 28, 2016, with a completion date of November 27, 2017. The place of performance is in the United Arab...

Delivery Order FA480308D0002-0039

<p>This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) to APM Limited Liability Company, an 8(a) sole source contractor. The contract is for $456,094.44 and is funded through the Recovery Act (ARRA) for the installation of occupancy sensors. The work is to be performed at Shaw Air Force Base in South Carolina, with a completion date of December 26, 2010. This contract may be part of a larger contract vehicle, but no further details are provided.</p>

Delivery Order FA873214D0008-FA440718FA052

This firm fixed-price delivery order was awarded by the Department of the Air Force Air Mobility Command to Presidio Networked Solutions LLC, doing business as Presidio, a foreign-owned for-profit information technology solutions provider. The $163,734.32 contract is for the purchase of various IT equipment and services, including Cisco networking hardware, Dell and IBM servers, VMware software, and NetApp storage systems, to support the Air Force's technology modernization efforts. The order is...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$19.0k	5/12/22