Delivery Order SPE2DM20D4015-SPE2DM22FKZX3

This is a delivery order contract awarded by the U.S. Pacific Fleet Forces (a Defense agency) to CDW Government LLC, a leading provider of IT products and services. The contract is for the delivery of PROLINE DDR4 64GB DIMM 288 PIN memory modules, with a ceiling value of $87,500.00. The contract has a firm fixed price and is set to be completed by March 15, 2020. This delivery order is issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery vehicle, which provides IT...

This is a Firm Fixed Price delivery order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to CDW Government LLC, a leading provider of IT products and services. The $418,816.05 order falls under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle and is for the delivery of 64GB DDR4-2666 MHz Load Reduced Dual In-Line Memory Modules (LRDIMMs). The contract has no set-aside designation and is...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The contract has a ceiling value of $91,504.00 and is for the delivery of CARTRIDGE,PROGRAMMA (NSN 7045015631098). The contract was awarded on April 15, 2020, with a final completion date of May 5, 2021. The original solicitation was posted on December 9, 2019, and was not set aside for any socioeconomic program. This...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract, valued at $85,862.00, is for the delivery of 7 data entry keyboards (NSN 7025014745896) to the DLA distribution center in San Joaquin, California. The contract has no set-aside designation. Rev-Cap Company, Inc. is a Subchapter S corporation that specializes in providing a wide range of...

Rev-Cap Company, Inc. has been awarded a $7,734 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to deliver 8509878475 comparator modules. Performance will occur in West Berlin, New Jersey by February 12, 2024. As a self-certified small disadvantaged business organized as a Subchapter S corporation, Rev-Cap provides electrical components, cables, wiring harnesses, and various hardware in support of DLA Aviation and Land & Maritime programs through...

This is a $110,880.00 firm fixed price delivery order awarded to CDW Government LLC by the Department of the Air Force Space Command. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for PROLINE RAM for the 614th Air Communications Squadron, to be delivered to Lompoc, CA. The contract does not have a small business set-aside designation. CDW Government LLC is a limited liability company that...

This is a Firm Fixed Price Delivery Order awarded to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 3 (ADMC-3) multiple award Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The order is for the upgrade of 32 gigabytes of RAM for Dell Latitude 5530 laptops, with a total ceiling value of $566,547.80 and a period of performance through September 15, 2023. The contract was awarded by the Joint Munitions Command, a Defense agency under the U.S. Department of Defense....

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Synchronized Technologies, Inc. (doing business as Synchrotech), a for-profit organization. The contract is for the procurement of CARTRIDGE,PROGRAMMA, National Stock Number 7045015195103, with a potential value of $170,212.64. The contract was awarded as a Purchase Order on a Firm Fixed Price basis, with no set-aside designation. The original solicitation was a Request for...

This is a delivery order awarded by the Bureau of Naval Personnel (BUPERS), a defense agency, to Dynamic Systems Inc., a woman-owned small business (WOSB) based in El Segundo, California. The order is for 16 GB DDR3 memory modules under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, a $13 billion indefinite delivery/indefinite quantity (IDIQ) contract managed by NASA that provides IT hardware, software, and services to federal agencies. The delivery order has a firm...

JC Technology Inc.'s ACE Computers Division was awarded a $61,583 delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to provide FY23 Cisco server memory for the Department of the Air Force Air Mobility Command's Cisco hyperconvergence infrastructure test integration lab located in Des Plaines, Illinois. The firm fixed price order is for the purchase of Cisco server memory to support testing of the Air Force's mobility infrastructure and has...