Purchase Order 70B03C21P00000565

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This purchase order for $30,955 awards IT equipment to Miscellaneous Foreign Awardees under a firm fixed price contract. The Defense Security Cooperation Agency is procuring the equipment for use at a Lewisville, Texas location. No set aside designation applies given the foreign status of Miscellaneous Foreign Awardees. This award draws from existing Blanket Purchase Agreements and Indefinite Delivery Contracts held by Miscellaneous Foreign Awardees with State, Justice, and Health and Human...

This is a $190,408.50 firm fixed-price delivery order awarded by the Millennium Challenge Corporation (a civilian federal agency) to Integration Technologies Group, Inc. (ITG), a small business government contractor. The contract is for the procurement of up to 200 laptops, 100 docking stations, and 1,040 monitors, supporting the agency's Office of the Chief Information Officer (OCIO) enterprise refresh program. The contract is not set aside for a specific business category. ITG is a...

This firm fixed price purchase order for $17,108 was awarded by the Department of State Bureau of International Narcotics Law Enforcement to procure IT equipment for donation to local government organizations in the Dominican Republic. The contract does not have a set-aside designation and requires completion by February 29, 2024. As the single award under an open market solicitation, the prime contractor will deliver the requested IT products to support the Bureau's efforts to strengthen law...

This purchase order contract awarded by the Department of State Bureau of Consular Affairs is for $599.90 of IT equipment from CDW Government LLC. The firm fixed price contract has a period of performance starting on August 21, 2023 through November 1, 2023 for equipment to be delivered to Vernon Hills, Illinois. No additional details were provided regarding the specific IT products or services requested in the original solicitation. The award is not associated with a larger governmentwide...

This firm-fixed-price purchase order contract, valued at $3,446.00, was awarded to Equans Zuid-Nederland B.V., a technical service provider, to deliver ADP equipment. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. is a prime contractor that has provided facilities operations, maintenance, and construction services to the U.S. Departments of State, Homeland Security, and Defense. This award is likely associated with the company's active Indefinite Delivery Vehicles...

This is a 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. for the delivery of all-in-one computers. The contract has a ceiling value of $20,273.50 and a period of performance ending on November 30, 2023. The vendor, Equans Zuid-Nederland B.V., is a technical service provider that has previously delivered facilities operations, maintenance, and construction services to various...

This is a $25,009 firm fixed-price purchase order contract awarded by a U.S. government agency to Ipte, LLC, a global supplier of automation solutions and test engineering, for the delivery of computers. The contract does not have a set-aside designation. Ipte, LLC is a prime contractor that holds multiple indefinite-delivery vehicle (IDV) contracts with various Department of State bureaus and foreign posts, including for services such as customs clearance, printing, plumbing, logistics, vehicle...

This is a $70,000.00 firm fixed-price purchase order awarded by a U.S. government agency to Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The purpose of the contract is to procure 50 units of Dell personal computers, complete with keyboard, mouse, and warranty, but without monitors, for regular mission stock. The deliveries were shipped on September 23, 2008, and the ultimate completion date is December 30,...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The order, valued at $9,980.00, is for the procurement of GITM-DESKTOP-CLIN111-STANDARD DESKTOP MINI-HP PRODESK 400 G9 DM hardware and is set to be completed by July 30, 2024. The prime contractor is New TECH Solutions, Inc., a minority-owned, 8(a) certified business...