Purchase Order 70FBR719P00000016

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,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 federal contract award is for a MONITOR (Contract ID: 47QSCC20A0005|47QSCC21F1Q3J) with a ceiling value of $1,304.50. The prime contractor is ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service under the Multiple Award Schedule (MAS) program. It is a Blanket Purchase Agreement (BPA) call, with a fixed-price contract type and economic price...

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. The $1,255.64 contract calls for the prime contractor to provide the specified monitors in accordance with the terms and conditions of its Multiple Award Schedule contract. Performance will take place in Durham, North Carolina over a one week period beginning June 27, 2023. Funding is provided by GSA to support its...

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...

LG MONITOR,LED,TAA,24",BLACK will be delivered under this $3,195.16 fixed price with economic price adjustment contract awarded by the General Services Administration (GSA) Federal Acquisition Service to LC Industries Inc. The monitors will support GSA programs under major program code 4PL and will be delivered to a location in Durham, North Carolina by July 20, 2023. LC Industries was awarded this call against the Multiple Award Schedule, a large indefinite delivery/indefinite quantity...

This is a federal delivery order contract awarded by the GSA Federal Acquisition Service to the minority-owned small business NMH Tech, Inc. The contract provides for the delivery of Hewlett Packard computer monitors, model W2010X (HP 659X), with a potential value of $2,247.50. The contract has a completion date of July 4, 2024 and utilizes a fixed price with economic price adjustment pricing type. NMH Tech, Inc. holds a Federal Supply Schedule contract with GSA, allowing federal agencies to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $12,300 purchase order to Hypertec USA Inc. for the delivery of 100 Philips 241B8QJEB computer monitors or equivalent brand name models meeting key specifications. The solicitation sought the preferred Philips model or equal monitors to deploy to new employees and replace outdated units for the Northport VA Medical Center Office of Information and Technology. The firm fixed price...

This contract was awarded by the Office of Administrative Services Procurement Management Branch, a civilian federal agency, to Emtec Federal, LLC, a subsidiary of Emtec, Inc. The contract is for the procurement of four 24" Dell UltraSharp widescreen flat panel monitors, with a firm fixed price ceiling value of $1,352.04. The contract is a BPA (Blanket Purchase Agreement) Call, with a period of performance ending on September 30, 2014. The contract does not have a set-aside designation.

HPI Federal LLC, a division of HP Inc., was awarded a $2,383.78 firm fixed price contract by the Department of the Air Force Air Education and Training Command to purchase 14 computer monitors. The award was made under the Air Force's Client Computing Solutions III (CCS-III) blanket purchase agreement for robotics process automation. No set-aside designation was used for this procurement. The monitors will be delivered to Montgomery, Alabama by December 21, 2022 to support the Air Force's...