Purchase Order 75N98021P00562

This is a $2,665.50 firm fixed price task order awarded under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program by the Naval Supply Systems Command. The contract is for the delivery of 27 FHD IPS panel HDMI DP USB devices. The prime contractor is Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. This task order is not set aside. Federal Merchants Corp. is an experienced federal...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a firm-fixed-price delivery order to Sterling Computers Corporation, a woman-owned small business, for 40 military-rated 19-inch rack-mount monitors with 19-inch resistive touchscreen upgrades. The order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract, which provides a wide range of IT products and services to federal agencies. The total...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Vartech Systems, Inc., a for-profit manufacturer of rugged industrial computers, monitors, and human-machine interfaces (HMIs) based in Clemmons, North Carolina. The contract, valued at $3,468.00, is for the procurement of an "OIR DISPLAY UNIT, ALL WEATHER 7025 01-708-4490". The award does not have a set-aside designation. Vartech Systems has a history of providing specialized display solutions to various...

The Defense Health Agency awarded a firm fixed price definitive contract to G & P Technology Services LLC under solicitation HT940623R0007. The contract is to provide sit-stand combo wall mount systems with worksurfaces compatible for use with the Military Health System Genesis Electronic Health Record. Key requirements for the combo system include a height adjustment range of 23 to 25 inches, a weight capacity of 28 to 32 pounds for the combo system and 45 to 50 pounds for the CPU holder....

This is a firm fixed-price task order awarded under the Client Computing Solutions III (CCS-3) blanket purchase agreement (BPA) by the Air Force Materiel Command. The task order is for the delivery of 128 premium 27-inch monitors to Hill Air Force Base. The total ceiling value of the task order is $21,126.40, with a completion date of January 27, 2025. The prime contractor is New TECH Solutions, Inc., a growing 8(a) certified small business that provides IT hardware, software, and services to...

This is a firm fixed-price BPA call contract awarded by the U.S. Air Force to New TECH Solutions, Inc., a growing 8(a) certified business, for the supply and delivery of 295 monitors. The contract has a ceiling value of $56,064.75 and is set to expire on September 30, 2024. The contract is part of the Client Computing Solutions III (CCS-3) vehicle, which provides the Air Force with a means of acquiring essential IT hardware and services. New TECH Solutions has a proven track record of delivering...

This is a $159,175 firm-fixed-price purchase order awarded by the U.S. Air Force to Argonfds LLC, doing business as Flight Display Systems, for monitor upgrades and options. The contract was derived from a sole-source solicitation for upgrades, testing, evaluation, and repairs of 14-inch monitors, including upgrades to Night Vision Imaging System (NVIS) compatibility. The contract has a period of performance through August 30, 2024 and includes options for additional monitor upgrades and...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Enterprise Technology Solutions, Inc., a woman-owned small business, under the GSA IT Schedule 70 contract vehicle. The contract is for the delivery of 24-inch touch screen monitors, with a ceiling value of $4,784.85 and a period of performance through October 26, 2016. Enterprise Technology Solutions, Inc. has previously served as a prime contractor and subcontractor on various IT hardware and...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Pioneer Industries, LLC, a for-profit limited liability company, to provide a RACK MOUNT CPU. The contract has a ceiling value of $225,395.10 and an ultimate completion date of February 12, 2024. The award is not associated with a set-aside program. The original solicitation indicates this is an urgent new-buy requirement for a non-commercial item. The government is seeking an approved new-buy...

This is a delivery order contract awarded by the Office of the Chief Operating Officer, a civilian agency, to Philips North America LLC, doing business as Philips Healthcare, for the provision of Intellivue MX800 patient monitor systems and accessories. The contract has a ceiling value of $551,787.88 and is a firm-fixed-price, delivery order contract under the Medical Equipment and Supplies Federal Supply Schedule. The contract has no set-aside designation. Philips Healthcare is a large,...