Purchase Order 19ET1021P0198

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...

This is a delivery order awarded by the U.S. Coast Guard under the Information Technology Schedule 70 (IT-70) contract vehicle. The order is for four Dell Latitude E6520 laptop computers to replace outdated equipment for the Coast Guard's Sector Jacksonville staff and galley. The $6,074.80 firm fixed price order was awarded to Apptis, Inc., a subsidiary of AECOM Global II, LLC. The laptops feature 2.4 GHz Intel dual processors, 15.6-inch displays, 2 GB RAM, 250 GB encrypted hard drives, and a...

<p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard under the General Services Administration's Information Technology Schedule 70 contract. The order is for two Dell Latitude E6510 laptop computers, accessories, and a 5-year warranty, totaling $3,510.82. The laptops are for the Deputy and Mr. Tom Taylor of the Coast Guard. The order has no set-aside designation. The prime contractor is Apptis, Inc., a subsidiary of AECOM Global II, LLC.</p>

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...

This is a firm fixed-price delivery order awarded by the U.S. Army Forces Command (FORSCOM) to Integration Technologies Group, Inc. (ITG), a Federal IT services and management consulting company, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $384,849.85 contract is for the delivery of HP ProBook 650 G2 notebook computers to be used at Fort Irwin, California. The award does not have a set-aside designation and was made...

This federal contract award, valued at $175,199.05, was issued by the Internal Revenue Service (IRS) to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle and is for the delivery of Dell laptop computers. The award has a firm-fixed price pricing structure and an ultimate completion date of September 26, 2015....

<p>The Department of the Army has awarded a $126,582.00 firm fixed price delivery order to HPI Federal LLC, a division of HP Inc., to purchase 146 HP ProBook 650 G5 laptops. This order is being placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. The laptops will replace existing devices reaching end of life for the Iowa Army National Guard G4. The award did not have a set-aside designation.</p>

This is a $409,584.00 firm-fixed-price delivery order awarded to Iron Bow Technologies, LLC by the Internal Revenue Service (IRS) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for HP laptops and monitors. The contract has an ultimate completion date of October 13, 2016 and was awarded on September 13, 2016. It is not set aside for any specific business category. The IRS is a civilian agency, and this award aligns with the...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of International Security and Nonproliferation to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, for the GITM-DESKTOP-CLIN223-15.6 INCH LAPTOP, 32GB W/ MOBILE BROADBAND. The $3,518.00 award is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. This order for laptops with mobile broadband...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Integration Technologies Group, Inc. (ITG) for the delivery of Dell laptop computers. The contract has a ceiling value of $1,458,458.00 and a period of performance ending on September 29, 2016. The contract is set aside for small businesses. ITG, a federal IT services and management consulting company, has provided a range of IT products and services to various government agencies, including the...