Purchase Order 36C26019P0754

This is a federal delivery order contract awarded by the U.S. government to Janco Technology Inc., doing business as Jan-Tronics, for the procurement of 21-inch LCD monitors manufactured by Samsung Electronics America. The contract has a ceiling value of $2,525.00 and a completion date of October 15, 2006. The monitors are intended to replace the agency's current flickering monitors and allow the full page of online publications to be viewed without scrolling. The contract does not have a...

The Department of Agriculture Office of the Chief Information Officer awarded a $3,709.60 firm fixed price blanket purchase agreement call contract to Emtec Federal, LLC, a subsidiary of Emtec, Inc., for the delivery of 22-inch Dell widescreen computer monitors with a three-year warranty. Performance will take place in Washington, D.C. No set-aside designation was applied to this contract to fulfill the agency's desktop computing needs. The monitors will support the Office of the Chief...

The Department of Agriculture Office of the Chief Information Officer awarded a $18,252.54 firm fixed price delivery order to Emtec Federal, LLC for DELL 24" ULTRASHARP WIDESCREEN FLAT PANEL MONITORS WITH SOUND BAR, PART# U2412M. Performance will occur in Fort Collins, Colorado by August 1, 2013, with full funding and a waiver granted under the agency's FY13 multiple award contract vehicle. Emtec Federal is a for-profit small business and subsidiary of Emtec, Inc. The monitors will...

The U.S. Air Force's 733rd Communications Squadron awarded a $25.2K delivery order to JC Technology Inc., doing business as ACE Computers, for 34-inch monitors on September 30, 2025, with completion targeted by December 15, 2025. This firm fixed-price delivery order falls under the Army Desktop and Mobile Computing 3 (ADMC-3) blanket purchase agreement, which provides a streamlined procurement vehicle for computing hardware across the Department of Defense. The award carries no small business...

This is a Delivery Order awarded by the Bureau of Naval Personnel, a defense agency, to SAM International Information Technology Inc., also doing business as Applied Computer Online. The contract is for the purchase of DELL 20 inch computer monitors, under the Information Technology Schedule 70 (IT-70) GSA Multiple Award Schedule. The total ceiling value of the order is $4,179.90. The contract is a firm-fixed price type with a completion date of September 24, 2012. There is no set-aside...

LG MONITOR,LED,TAA,27",BLACK will be delivered under this fixed price with economic price adjustment contract awarded by GSA Federal Acquisition Service to LC Industries Inc. The $4,362 contract calls for the prime contractor to provide the specified monitors to fulfill requirements under Major Program Code 4PL. As a BPA call off the Multiple Award Schedule contract vehicle, this award leverages the pre-competed GSA MAS contracts to obtain the commercial products. Place of performance...

This is a firm fixed price delivery order awarded by the U.S. Central Region of the Department of Commerce to CSP Enterprises, LLC, a woman-owned small business, for the purchase of 100 Dell P2217H 22-inch monitors at a total obligation amount of $19,950.00. The order is placed under the Information Technology Schedule 70 (IT-70) governmentwide acquisition contract. CSP Enterprises has previously provided a wide range of IT equipment and services, including laptops, desktops, and accessories, to...

This firm fixed price delivery order for $18,509 was awarded by the Defense Security Cooperation Agency to provide 54 Dell UltraSharp U2312HM 23-inch monitors with LED backlighting, 45 Dell dual monitor stands, and 100 Mini DisplayPort to DisplayPort cables. The award was made to Kpaul Properties LLC, a self-certified small disadvantaged, veteran-owned, and HUBZone small business, on September 29, 2017 for items to be delivered to Newport, Rhode Island by November 15, 2017. Kpaul currently holds...

This is a firm fixed-price delivery order awarded by the U.S. Army Communications Electronics Command (CECOM) to HP Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for the purchase of 24-inch wide screen TFT (thin-film-transistor) monitors, with a ceiling value of $150,403.00 and a completion date of October 30, 2015. The award does not have a set-aside designation. Through previous subcontract awards, HP Inc. has...

LG MONITOR,LED,TAA,24",BLACK will be delivered under this fixed price with economic price adjustment contract awarded by GSA Federal Acquisition Service to LC Industries Inc. Valued at $2,834.79, the contract calls for the prime contractor to provide the specified LED computer monitors sourced in accordance with Trade Agreements Act requirements. Performance will take place in Durham, North Carolina under Master Schedule contract number 4PL, supporting GSA's Multiple Award Schedule vehicle....