Delivery Order W15QKN09D0031-0035

This federal contract award was issued by the U.S. Army PEO CSCSS (Program Executive Office for Combat Support and Combat Service Support) to Miltope Corporation, doing business as VT Miltope, a leading manufacturer of rugged computers and peripherals for military, industrial, and commercial applications. The $237,433.98 delivery order includes the purchase of 25 MSD-V3 Type 1 kits, 1 MSD-V3 Type 2 kit, 26 NATO power cables, 25 U.S. Army Windows emergency recovery disk sets, 10 FMS Windows...

This is a delivery order awarded by the U.S. Army Program Executive Office CSCSS (PEO CSCSS) to Miltope Corporation, doing business as VT Miltope, a foreign-owned, for-profit manufacturer of rugged computer hardware and peripherals. The $19,119,524.00 firm fixed-price contract order includes the purchase of 977 MSD-V3 Type 1 Kits, NATO power cables, Windows operating systems, system recovery DVDs/CDs, wireless Ethernet, and ICE - Test Adapter Kits for the U.S. Army. The award does not utilize...

This is a delivery order issued under contract W15P7T-10-D-C007 to General Dynamics Mission Systems, Inc., the primary prime contractor. The purpose is to procure 53 BCT maintenance laptops. The contract is part of the Warfighter Information Network-Tactical Increment 2 (WIN-T Inc 2) program, a Major Defense Acquisition Program managed by the U.S. Army's Program Executive Office Command, Control and Communications-Tactical (PEO C3T). The delivery order has a firm fixed price of $659,055.00 and a...

The Department of the Army Acquisition Support Center, PEO Command Control Communications-Tactical awarded a Firm Fixed Price Delivery Order to Dell Federal Systems L.P. for the procurement of 120 specialty laptops to support the PM MISSION COMMAND (PM MC) mission. The total potential value of the contract is $164,160.00. The laptops are intended for personnel that perform up to 30% travel, potentially to locations with harsh conditions that are less than desirable for electronic devices. This...

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 delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Sierra Nevada Corporation, a woman-owned small business, for the purchase of various electronic components and accessories. The total value of this order is $118,628.07. The order includes 5,092 wave washers, 9,468 inductives, 3,053 zeroize button covers, 1,806 CLKs, 6,490 USB adapters, 2,004 fill port dust covers, and 1,074 zeroize item covers. This delivery order was issued...

This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to NCS Technologies Inc., a minority-owned computer manufacturer and systems integrator. The $7,152,615.16 contract, which does not have a set-aside designation, is to procure 754 AV-Maintenance Support Device Kits with a delivery date of 4 months and an option for 6,214 additional kits. This effort supports the Product Director, Test Maintenance...

This delivery order was issued under the U.S. Army Computer Hardware Enterprise Software and Solutions (CHESS) contract W91QUZ-06-D-0002, Consolidated Buy. The order procures 20 Dell Latitude E7280 lightweight laptops, 70 Dell Latitude E5580 mainstream laptops, and 18 Dell OptiPlex 7050 small form factor desktops with various integrated upgrades and options for the Program Manager Positioning, Navigation and Timing (PM PNT) program. The total potential value of this delivery order is...

This is a $85,776.00 firm fixed-price delivery order awarded by the Office of the Secretary of the Army to General Dynamics Mission Systems, Inc., a subsidiary of the defense contractor General Dynamics Corporation. The order consists of two Dell Precision M6800 laptops, four Dell PowerEdge R420XR servers, two Dell EqualLogic PS6210X storage systems, two APC Smart-UPS, and two Dell networking cables. This order supports the Common Operating Picture System (CPOF) on the Secret Internet Protocol...

This is a $181,683.73 firm fixed price delivery order awarded by the Department of the Army to CDW Government LLC, a for-profit limited liability company. The order is against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract. The order is for 5,500 CONUS (Continental United States) 15.6" laptops with Intel Core i5-8350U quad-core processors. The laptops are to be delivered to Fort Stewart, Georgia. This delivery order does not have a...