Purchase Order 2036X522K00562

This is a $14,659.80 firm fixed price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization. The contract is for the delivery of MONITORS with a completion date of June 30, 2024. There is no set-aside designation for this award. Miscellaneous Foreign Awardees is a foreign entity that provides a wide range of goods and services to U.S. government agencies...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command, a defense agency, to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $81,375.00 contract is for the delivery of 22-inch LCD monitors and is placed under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle. The contract has no set-aside designation. Team One Repair has established itself as a reliable supplier of...

This is a purchase order awarded by the U.S. Department of Energy's Office of Environmental Management to MCP Computer Products Inc., a woman-owned small business, to provide 28 Dell 24-inch P2425H monitors and 14 OptiPlex Micro desktop computers. The $16,869.44 fixed-price purchase order was placed under the General Services Administration (GSA) Schedule 47QTCA19D00ML contract. The contract has no set-aside designation. MCP Computer Products Inc., doing business as Millennium Computer Products,...

This is a firm fixed-price purchase order for a MONITOR DELL U2917W, awarded to Miscellaneous Foreign Awardees (Ipte, LLC) by the Bureau of Medicine and Surgery, a Defense agency, with a ceiling value of $3,500.00. The award was made on September 30, 2017, with a completion date of September 30, 2017. This purchase order is a child contract under a larger Indefinite Delivery Vehicle (IDV) held by Ipte, LLC, which includes a wide range of products and services across multiple Department of...

This is a firm fixed-price delivery order awarded by the Army Sustainment Command (ASC) to Transource Services Corp., a woman-owned small business. The $2,610.00 contract is for the procurement of 15.6" LCD touchscreen monitors under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. ADMC-2 is managed by the Air Force Life Cycle Management Center and enables the Department of Defense to acquire standard IT...

This is a $10,596 firm-fixed price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. (doing business as Enne Solutions) for the delivery of computer monitors. The award does not have a set-aside designation. Equans Zuid-Nederland B.V. is a technical services provider that has previously delivered facilities operations, maintenance, and construction support to various federal agencies...

This is a delivery order issued by the Department of Labor's Office of the Chief Information Officer (OCIO) and Office of Labor-Management Standards (OLMS) to obtain 115 units of 15.6" USB portable monitors. The $11,994.50 firm fixed price order was awarded to TECH Service Solutions LLC, a minority-owned, small disadvantaged business. TECH Service Solutions is an IT solutions provider that delivers a range of hardware, software, and services to federal agencies through GSA Schedule and...

This is a Blanket Purchase Agreement (BPA) call issued by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $1,071.37 fixed-price order is placed under the GSA Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. The task order is for a general "MONITOR" product, supporting the GSA's 4PL (Fourth Party Logistics) program, which focuses on logistics and...

This is a Firm Fixed Price (FFP) task order awarded by the U.S. Air Force under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement (BPA). The contract has a total ceiling value of $6,513.60 and a completion date of April 13, 2024. The prime contractor is New TECH Solutions, Inc., a growing 8(a) certified small business focused on providing IT products and services to government clients. The contract includes the delivery of 40 monitors for the "PKX - MALLARD - 731...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $91,325.00, is for the delivery of 700 22-inch and 100 24-inch LED wide-screen monitors, and is set aside for total small business participation. The contract is issued under Team One Repair's existing General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract. The company...