Purchase Order 80NSSC18P0724

This is a firm fixed-price delivery order awarded by the U.S. Army Cyber Command to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award IDIQ contract. The contract is for the delivery of HP AMD Radeon HD 8490 1GB graphics cards, with a ceiling value of $79,000.00 and a period of performance ending on October 17, 2015. This delivery order is not associated with any set-aside program. Transource Services Corp. is a master...

This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of the Air Force, to CDW Government LLC. The contract has a ceiling value of $341,876.80 and is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by the Air Force. The award is for the provision of Allied 32/64-bit PCIe Adapter Cards to support the Air Force's training missions. No...

This is a $220,119.84 firm fixed-price delivery order awarded to Wildflower International, Ltd., a small, woman-owned, HUBZone business, by the Department of the Army Training and Doctrine Command. The award is under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides pre-competed IT hardware solutions to civilian and defense agencies. The order is for NVIDIA AMPERE A16 graphics processing...

The Department of the Navy Naval Air Systems Command awarded a firm-fixed-price purchase order contract to Eizo Rugged Solutions Inc., a foreign-owned, for-profit manufacturer, in the amount of $104,960.00. The contract is for the delivery of specialized computer equipment, specifically Condor 4000 Series video cards, as a direct replacement for previously procured items. The award was made under a sole-source justification without the use of a set-aside. Eizo Rugged Solutions has a history of...

This federal contract award was made by the Air Education and Training Command, a Defense agency, to Sterling Computers Corporation, a woman-owned small business. The $329,394.00 firm fixed-price delivery order is for NVIDIA QUADRO K4000 graphics cards, and is issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract. The award date was July 23, 2015, with an ultimate completion date of August 22, 2015. The contract does not have a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime component to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The $7,200.00 contract is for the delivery of a computer display card (CCA,DISPLAY CARD) with a completion date of February 2, 2026. Comperipherals is a long-standing federal contractor specializing in the supply of computer hardware, peripherals, and electronic components to the Department of...

This is a $19,094 firm fixed-price purchase order awarded by the U.S. Air Force Air Education and Training Command to Computer Modules, Inc., doing business as Dveo, a manufacturer of video encoding, transcoding, delivering, and decoding equipment. The contract is for the delivery of DVEO receiver decoders, with a period of performance ending on July 6, 2020. No set-aside designation was used for this award. Computer Modules, Inc. has previously provided video transmission equipment to the Air...

This is a Delivery Order award to Transource Services Corp., a Woman-Owned Small Business, under the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle. The order is for three Dell Precision T7610 workstations, at a Firm Fixed Price of $11,598.00. The agency is the Department of the Interior US Geological Survey Office of Acquisitions and Grants, and the place of performance is Phoenix, AZ. The ADMC-2 contract is a multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract...

This is a firm fixed-price delivery order awarded by the Food and Drug Administration (FDA), a civilian agency, to Exxact Corporation, a minority-owned small disadvantaged business. The $81,913.02 contract is for an NVLINK 2.00 multi-GPU server with a 3-year warranty and maintenance plan. It was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The order does not have a set-aside designation. Exxact Corporation is a global supplier of...

This federal contract award was made by the Air Force Research Laboratory (AFRL) to Sterling Computers Corporation, a certified woman-owned small business, for the procurement of 14 high-performance desktop computers. The contract is a Blanket Purchase Agreement (BPA) call under the 2nd Generation Information Technology (2GIT) BPA program, which utilizes the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The contract has a firm fixed price of $121,310.00 and an...