Purchase Order 72027819P00025
Award Date 9/13/19
Potential Completion Date 3/15/22
Potential Value $10K
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
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of State to Reliable Supply Chains International Inc., a self-certified small disadvantaged business located in Canton, Ohio. The contract, valued at $34,184.95, is for the delivery of IT items to the U.S. Embassy in Dar es Salaam, Tanzania by November 29, 2025. The contract does not have a set-aside designation. Reliable Supply Chains International Inc. is an experienced federal contractor that has secured...
- The Department of State Bureau of African Affairs awarded a $14,947.80 firm fixed price purchase order to Lenovo (United States) Inc. for RIMC - RDT THINKPAD PORTABLE LAPTOPS. The place of performance is Washington, D.C. The period of performance is from September 22, 2023 through September 30, 2023. This contract provides the Department of State's Bureau of African Affairs with ThinkPad portable laptops to support its information technology needs. Lenovo will deliver the laptop computers as the...
- This is a firm fixed-price purchase order awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization. The contract, valued at $11,128.51, is for the delivery of laptops for office use and emergency management and disaster (EMD) purposes. The award has an ultimate completion date of September 30, 2025 and does not utilize a set-aside designation. Miscellaneous Foreign Awardees...
- This firm fixed-price purchase order was awarded by the U.S. Mission in Tanzania, a civilian agency, to Reliable Supply Chains International Inc., a self-certified small disadvantaged business. The contract, valued at $79,599.35, is for the procurement of IT software and hardware. The original solicitation was issued under simplified procedures for commercial items and did not use a set-aside designation. As a global supply chain management firm with significant experience supporting U.S....
- This is a firm fixed-price purchase order awarded to Reliable Supply Chains International Inc., a self-certified small disadvantaged business, by the Bureau of South and Central Asian Affairs of the U.S. Department of State. The contract, valued at $14,962.40, is for the delivery of phone charging cabinets for common spaces, with a completion date of June 29, 2025. The contract does not have a set-aside designation. Reliable Supply Chains International Inc. is a global company with over 40 years...
- This is a $40,993.14 firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Intellectechs Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), for the purchase of iPhones, iPads, and accessories for the USAID mission in Zimbabwe. The contract has an ultimate completion date of February 26, 2025. Intellectechs is a small business based in Virginia Beach, Virginia, that specializes in providing information technology...
- This is a firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Intellectechs Inc., an information technology products and services provider. The contract is to upgrade memories for Dell laptops mission-wide, with a ceiling value of $10,136 and a performance period ending on August 19, 2025. Intellectechs Inc. is a Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and Service-Disabled...
- This is a firm fixed price purchase order for $129,028.80 awarded by the U.S. Agency for International Development (USAID) Nigeria to Intellectechs Inc., an SBA certified economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB). The contract is for the purchase of IT hardware including iPhones, iPads, and accessories to support operations at USAID Nigeria. This award is not associated with a larger contract vehicle. Intellectechs has prior experience...
- This federal contract award, valued at $24,372.78, was issued by the Bureau of International Narcotics Law Enforcement, a civilian agency within the U.S. government. The contract was awarded to Samstar LLC, a small business joint venture limited liability company, to provide laptops for a training program. The contract is a firm fixed-price purchase order with an ultimate completion date of October 17, 2024. Samstar LLC is a versatile federal contractor that has secured various contracts,...
- This is a $6,000 firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Dell Marketing L.P. for a foreign assistance program. The contract does not have a set-aside designation. Based on the information provided, the award is for the delivery of a rugged laptop and case. Dell Marketing L.P. has received this prime contract award, as well as numerous subcontract awards from prime contractors such as Leidos, Inc. and Leidos SMS Inc. to provide...
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 contract was not set aside for any specific business category.
Generated 4/17/25, 9:00 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($2k) | 3/15/22 | |
| Not listed | Not listed | $12.1k | 9/12/19 |