Delivery Order W15P7T10DG001-0044

This is a firm fixed-price delivery order awarded to Transource Services Corp., a woman-owned small business, by the U.S. Army Training and Doctrine Command (TRADOC). The contract has a ceiling value of $210,408.77 and is part of the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the procurement of MFR# DSX-5000PRO120/GL hardware, with an ultimate completion date of October 28, 2016. This delivery order does not...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Dell Federal Systems L.P., a provider of information technology products and services to U.S. federal government agencies. The $439,402.05 contract is for the delivery of DELL HARDWARE and is placed under the Army Desktop and Mobile Computing 2 (ADMC-2) IDIQ contract vehicle. No set-aside was applied. The ADMC-2 IDIQ supports the procurement of desktop and...

This is a delivery order awarded by the Immediate Office of the Secretary of Transportation to CDW Government LLC, a leading provider of IT solutions, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The purpose of this $699,672 firm-fixed-price delivery order is to purchase computer equipment for inventory in the agency's IT Support Services (ITSS) program. The products will be sourced from the SEWP V catalog. This delivery order does not have...

This is a Delivery Order (DO) awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this DO is $76,355.90. The award was made to HPI Federal LLC, a division of HP Inc., to provide various IT hardware and peripherals, including 30 internal USB ports, 70 HP LaserJet Enterprise M506DN printers, 10 HP Color LaserJet MFP M681DH printers, 20 HP LaserJet MFP M527Z printers, and 100 HP smartcard NIPRNET...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract. The federal agency is the Southeast Region of the Department of Defense, and the prime contractor is CDW Government LLC, a leading provider of technology products and services for government and commercial clients. The delivery order is for the provision of 1728AA 5580 CONUS laptops, with a ceiling value of $95,977.00. The contract is a firm fixed price...

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Blue TECH Inc., a certified HUBZone and woman-owned small business, for the procurement of Hewlett Packard ProLiant DL380 Generation 10 server hardware, peripherals, cable, and accessories. The $16,900 order was placed against the FirstSource II multiple award contract vehicle, which is administered by the Department of Homeland Security (DHS) and provides IT commodities and services to...

This is a firm fixed price delivery order awarded by the Department of the Army Headquarters Office of the Chief of Staff to CDW Government LLC, a for-profit limited liability company, to provide DOCUMENTUM D2 PLUSPACK MAINTENANCE services at Fort Knox, KY. The $208,534.00 order was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract. ITES-3H is a multiple-award IDIQ contract managed by the Department of the...

This firm-fixed-price delivery order was awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Mercom, Incorporated, doing business as Mercom Corporation. The contract, valued at $229,256.76, is for the procurement of computer hardware and related accessories and maintenance services, including laptops, desktops, monitors, printers, and barcode scanners. Mercom is a small, minority-owned, disadvantaged, and woman-owned business that has previously supported...

This is a federal delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to CDW Government LLC, a leading provider of IT products and services. The firm fixed-price contract has a ceiling value of $104,711.27 and was awarded on September 25, 2015 with a completion date of the same day. The contract provides for the delivery of hardware labeled as "HW RM4129" for the Department of Defense. It is not designated as a set-aside contract. This...