Delivery Order W52P1J19D0051-HT009021FG9500032

Strategic Communications LLC was awarded a $3.764 million firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V) to provide 2600 Dell Latitude 5310 business laptops and Dell Pro Flex maintenance to the Department of Housing and Urban Development Office of the Chief Financial Officer. The laptops and maintenance are to be delivered within 45 days in support of HUD's Coronavirus COVID-19 response efforts. The contract has a total small business set aside...

The Department of Transportation Federal Aviation Administration Headquarters awarded a Firm Fixed Price delivery order to CDW Government LLC, a for-profit limited liability company, to purchase 170 Dell 5500 Latitude laptops for $311,531.80. This contract was awarded as part of the SAVES COTS Information Technology indefinite delivery vehicle and does not utilize a set-aside. The laptops are being procured to replenish the agency's COVID-19 laptop inventory. CDW Government, a leading IT...

The Department of the Air Force Pacific Air Forces awarded a firm-fixed price contract to Dell Marketing L.P. to purchase COVID-19 laptops to enable telework. The contract, valued at $111,997.02, was issued under the General Services Administration's Information Technology Schedule 70 contract vehicle. No set-aside was used for this award. Dell Marketing L.P. is a technology solutions provider that has supported federal agencies through various prime and subcontract awards, including providing...

This is a firm-fixed price delivery order awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicle, a multi-award Governmentwide Acquisition Contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The award, valued at $92,811.97, was made to Countertrade Products, Inc., a woman-owned small business located in Arvada, Colorado. The order is for 40 laptop computers, including 36 Dell Latitude 5450 standard laptops, 2 Dell Precision...

This delivery order, valued at $15,568, was awarded by the Department of Transportation Office of Inspector General to Transource Services Corp. to purchase two Dell Mobile Precision Workstation 7780 laptops. The laptops will be procured through Solutions for Enterprise-Wide Procurement V (SEWP V), a government-wide acquisition contract (GWAC) vehicle managed by the National Aeronautics and Space Administration. Performance will take place in Washington, D.C. over a four-month period...

The Department of State Bureau of Information Resource Management awarded a $685,338 firm fixed price delivery order to New TECH Solutions, Inc. for COVID-19 laptops and docking stations. The order was issued under Solutions for Enterprise Wide Procurement V, a multiple award Governmentwide Acquisition Contract vehicle, to provide laptop computers and docking stations to support the Department's response to the Coronavirus pandemic. As the prime contractor, New TECH Solutions will deliver the...

This is a Firm Fixed Price delivery order awarded by the Department of the Army to Integration Technologies Group, Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle. The $234,132.00 order is for laptops to support telework for the 502nd Air Base Wing during the Coronavirus (COVID-19) pandemic. This award did not have a set-aside designation. Integration Technologies Group, Inc. is a federal IT services contractor that provides...

The Department of State Bureau of European and Eurasian Affairs awarded a $1,960 delivery order to New TECH Solutions, Inc. for laptop computers under its Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract vehicle. New TECH Solutions will provide laptops described as "GITM LAPTOPS" to the agency on a firm-fixed-price basis, with work taking place in Fremont, California and spanning from September 15 to November 23, 2023. SEWP V is a multiple-award...

This is a $360,465.00 firm fixed price delivery order awarded by the Department of State to New TECH Solutions, Inc., a minority-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the provision of COVID-19 replacement laptops, to be delivered to the Department of State in Washington, DC. New TECH Solutions is a prime contractor on the SEWP V GWAC, through which it has provided a range of IT products...

This is a firm fixed price delivery order awarded by the Division of Information Systems, a civilian federal agency, to CSP Enterprises, LLC, a woman-owned small business. The contract is for the purchase of Dell Latitude 7410 2-in-1 laptop computers, valued at $35,725.30, with an ultimate completion date of August 18, 2021. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides IT products, services,...