Delivery Order VA644P0046-VA644C85268H

This is a delivery order awarded to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award contract. The $34,320.00 firm-fixed-price order is for HP 32S 31.5" 16:9 IPS monitors to be delivered to Redstone Arsenal, Alabama. ADMC-2 is a government-wide acquisition contract managed by the U.S. Army for desktop and mobile computing hardware, software, and related services. As a prime contractor on ADMC-2, Transource...

This is a firm fixed-price delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order, valued at $52,764.00, was awarded by the Idaho National Guard to MPC-G, LLC for the delivery of notebooks. The ADMC-2 contract is managed by the U.S. Army and provides desktop and mobile computing solutions. This award does not have a set-aside designation. The ultimate completion date for this delivery order is October 26,...

This is a delivery order award to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $78,791.00 firm-fixed-price order is for the 412th Technical Engineering Command (412th TEC) to procure Dell E6540 laptops. The ADMC-2 IDIQ, managed by the U.S. Army, provides desktop and mobile computing solutions to the Department of Defense. This delivery order is a total small business...

This is a firm-fixed price delivery order contract awarded by the Department of the Army Pennsylvania Army National Guard to Transource Services Corp., a woman-owned small business, for the purchase of 400 27-inch curved monitors. The contract is a task order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which provides desktop computing solutions and services across the Department of Defense. The potential value of this...

This delivery order for $620 from the Defense Logistics Agency Troop Support Subsistence awards Pepsi-Cola and National Brand Beverages, LTD., doing business as Pepsi-Cola, to provide 4554635551 TROPICANA, PINK LEMONADE. Placed against an existing vehicle and awarded on September 2, 2021, with a completion date of September 10, 2021, this firm fixed price order utilizes no set-aside designation. To be performed in Goldsboro, North Carolina, this delivery order supports the Agency's mission to...

This is a delivery order contract awarded to Transource Services Corp., a woman-owned small business, by the U.S. Army Program Executive Office Missiles and Space. The contract is for the procurement of 12 MILTOPE computers under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is a firm-fixed-price delivery order with a ceiling value of $212,400.00 and a completion date of October 29, 2015. The ADMC-2 IDIQ contract...

This is a firm fixed-price delivery order awarded to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for Dell E640 computer bundles, with a ceiling value of $148,431.80 and a completion date of April 23, 2015. The contracting agency is the Army Central Command (ARCENT), a defense agency. Transource Services Corp. is a prime contractor under the ADMC-2 IDIQ, which...

Defense Logistics Agency Troop Support has awarded a $1,062 firm fixed price delivery order to Foremost Foods Inc. for 4554643070 GATORADE, ORANGE. The order was awarded on September 2, 2021 with a completion date of September 9, 2021. Foremost Foods will deliver the products from their Safford, Arizona location under their doing business as name Foremost Crystal Clear, a division of Foremost Foods. No set aside designation was used for this order in support of Defense Logistics Agency Troop...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Labatt Institutional Supply Co, doing business as Labatt Food Service, for the provision of frozen chicken quarters. The $2,701.27 firm fixed-price delivery order is part of a larger Indefinite Delivery Contract (IDC) worth up to $126 million over 5 years that enables Labatt Food Service to serve as a prime vendor supplying a wide range of food and beverage items to military and federal...

This is a Delivery Order contract awarded by the Air Force Central Command (AFCENT) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for the provision of COTS Command and Control Equipment and Incidental Services (C2 Equipment). The contract has a firm fixed price ceiling value of $85,044.66 and an ultimate completion date of June 11, 2020. This Delivery Order is placed under the C2 Equipment IDIQ contract, which allows AFCENT agencies to rapidly procure IT commodities...