Delivery Order W91QUZ06D0006-INF15PD00342

GSA's Federal Acquisition Service awarded a $9,304 fixed-price delivery order with economic price adjustment to Jaak TECH LLC. The order calls for the delivery of SBUY ZBOOK POWER 15 G9 laptop computers with Intel Core i7 processors, 16GB RAM, and 51 watt-hour batteries to a location in Forest Heights, Maryland. Performance must be completed by September 29, 2023. Funding comes through GSA FAS, which manages government-wide contracts for information technology commodities on behalf of civilian...

The U.S. Defense Department's Construction and Equipment division awarded a delivery order valued at $425,370.40 to Supplycore LLC on September 15, 2025, for HP EliteBook 840 14-inch laptops equipped with U5-125U processors. This firm fixed-price delivery order, with completion due by February 6, 2026, will be performed in Rockford, Illinois, and represents a non-set-aside competitive procurement. The award is issued under the Special Operations Equipment – Tailored Logistics Support (SOE TLS)...

This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to Transource Services Corp., a woman-owned small business, for the procurement of 165 laptops, with two unexercised options for 50 monitors and cables and/or 10 additional laptops. The total potential value of the contract is $271,934.75. The contract is a firm fixed-price award under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity...

This contract is for the delivery of laptops awarded to Transource Services Corp., a woman-owned small business, by the Department of the Army Central Command. The contract was awarded on May 17, 2019, with a completion date of July 5, 2019, and has a potential value of $490,948.00. The contract was issued as a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. ADMC-2 is a multiple award IDIQ that provides...

This $1,369,900.00 firm fixed price delivery order was awarded to Transource Services Corp., a woman-owned small business, by the U.S. Army Corps of Engineers' Engineer Research and Development Center. The contract is for the procurement of DELL 7520 laptops and was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. ADMC-2 is a multiple-award master contract that provides desktop computing solutions and services across the...

The U.S. government awarded a purchase order to Eplus Technology, Inc. for nine Dell ProBook 14 BTX Base laptops equipped with Intel Core 5 processors at $978.24 each, totaling $8,804.16. The contract, awarded on February 18, 2026, with a completion date of the same day, utilizes firm fixed-price pricing and specifies Washington, DC as the place of performance. No set-aside designation was applied to this procurement, which proceeded through standard competitive procedures. This purchase order...

This is a firm fixed-price delivery order for DELL LATITUDE E6540 LAPTOP COMPUTERS awarded by the U.S. Army Security Assistance Command to Transource Services Corp., a woman-owned small business. The contract is valued at $242,250.00 and is part of the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award IDIQ contract. As a prime contractor under ADMC-2, Transource provides a wide range of IT hardware, software, and related services to the Department of Defense and other federal agencies....

This is a $196,755.00 firm-fixed-price delivery order issued by the Department of the Army Hawaii Army National Guard to Transource Services Corp., a woman-owned small business. The contract is for the purchase of 195 laptop computers, and is awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. ADMC-2 is a multiple-award IDIQ that provides desktop computing solutions and services across the Department of Defense. As a...

This is a $90,957.60 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Dell Federal Systems L.P. for the delivery of 120 Dell Latitude 5420 laptops. The contract has an ultimate completion date of November 8, 2022. No set-aside was used. This purchase order is a part of the CCS-3 QEB2022B contract vehicle, which is a Multiple Award Schedule contract administered by the General Services Administration that provides streamlined procurement options for...

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The order is for thirty-two 15.6-inch HP EliteBook 650 G10 laptops, which are Trade Agreements Act (TAA) compliant. The total potential value of the order is $2,780.00. The laptops will be delivered to the Department of State Bureau of International Narcotics Law Enforcement in Fremont, California by May 31, 2024. New TECH Solutions is...