Purchase Order 72027819P00014
Award Date 7/10/19
Potential Completion Date 8/30/19
Potential Value $14K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jordan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $181,683.73 firm fixed price delivery order awarded by the Department of the Army to CDW Government LLC, a for-profit limited liability company. The order is against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract. The order is for 5,500 CONUS (Continental United States) 15.6" laptops with Intel Core i5-8350U quad-core processors. The laptops are to be delivered to Fort Stewart, Georgia. This delivery order does not have a...
- This is a firm-fixed-price BPA call order awarded by the Office of the Chief Information Officer, a civilian agency, to New TECH Solutions, Inc., a small business 8(a) contractor. The contract is for the procurement of Dell Mobile Precision 7680 laptops with specified components, including an Intel Core i7-13850HX processor, 32GB of RAM, and a US English backlit keyboard. The total ceiling value of the order is $45,796.65, with a period of performance through September 29, 2024. The contract was...
- This is a firm fixed-price BPA call order awarded by the International Services and Trade Support Team, a civilian agency within the U.S. government. The $64,973 order is against BPA 12314419A0025 under the Multiple Award Schedule (MAS) contract vehicle. It is for the procurement of 43 Dell Mobile Precision 7540 laptops at a unit price of $1,045.50, with an ultimate completion date of September 29, 2024. The prime contractor is New TECH Solutions, Inc., a growing 8(a) certified business...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded to Transource Services Corp., a woman-owned small business, by the Department of the Air Force Materiel Command. The contract is for the delivery of Lenovo Thinkpad P73 laptops and related upgrades, in support of the Coronavirus COVID-19 national interest action. The total potential value of the contract is $186,243.32. The contract is under the General Services Administration (GSA) Information Technology Schedule...
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- This firm fixed price delivery order was awarded by the Department of the Army Forces Command to HPI Federal LLC, a division of HP Inc., to provide HP PROBOOK 650 G4 laptops with Intel Core i7-8650U processors and full HD displays. The order was issued against the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle, which is an indefinite delivery/indefinite quantity (IDIQ) contract used by the Department of Defense to acquire desktop and mobile computing devices and related...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Dell Federal Systems L.P. for the procurement of 224 Dell Latitude 7490 laptop computers. The contract has a ceiling value of $97,862.92 and an ultimate completion date of July 17, 2019. The award is under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. ITES-3H is a...
- This is a Federal contract award to Reliable Supply Chains International Inc., a self-certified small disadvantaged business located in Canton, Ohio. The $10,312.99 firm fixed-price contract was awarded by the U.S. Agency for International Development (USAID) Jordan Mission to provide 10 Lenovo ThinkPad 14" T480 laptops with Microsoft Office 2019 and McAfee Antivirus 2018 installed. The contract has an ultimate completion date of March 15, 2022 and was awarded on September 13, 2019. The...
- This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The order is for thirty-two 15.6-inch HP EliteBook 650 G10 laptops, which are Trade Agreements Act (TAA) compliant. The total potential value of the order is $2,780.00. The laptops will be delivered to the Department of State Bureau of International Narcotics Law Enforcement in Fremont, California by May 31, 2024. New TECH Solutions is...
THE VENDOR WILL PROVIDE THE MISSION WITH THE FOLLOWING IT HARDWARE ITEMS: ITEM 1 LENOVO THINKPAD 14" T480, P/N: 20L5004HUS,INTEL CORE I5-8250U,8GB RAM,500GB HDD,INCLUDES WINDOWS 10 PRO. QTY NEEDED 8 - UNIT PRICE : 863.75 USD TOTAL PRICE: 6,91
Posted 7/7/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.4k | 7/7/19 |