Purchase Order AG435HP150023

This is a Firm Fixed Price delivery order under the General Services Administration's Information Technology Schedule 70 contract, awarded to Carahsoft Technology Corp, a provider of IT products and services to government agencies. The $99,294.05 contract is for the Autodesk AutoCAD Design Suite Standard, which was procured by the Defense Media Activity, a defense agency. The award does not have a set-aside designation. Carahsoft has delivered various IT solutions supporting contracts for...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Cadwell Laboratories Inc., a medical equipment manufacturer and supplier. The contract, valued at $30,321.77, is for the acquisition of Cadwell's CADWELL ARC ESSENTIA E1 32-CHANNEL AMPLIFIER, a specialized neurological diagnostic device. The contract is part of the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) contract, which allows Cadwell to provide a range of...

The General Services Administration (GSA) awarded Sanitz Enterprises, Inc., doing business as American Patriot Sales And Services, a $7,465.48 delivery order under its Multiple Award Schedule contract vehicle. The order is for the provision of an ODTOOL Dual Screen Mobile Diagnostic Cart to the GSA Federal Acquisition Service. The cart will be delivered to Willow City, Texas between August 9, 2023 and November 7, 2023. The contract utilizes a fixed-price arrangement with economic price...

This is a firm-fixed-price BPA call order placed by the U.S. Army Training and Doctrine Command (TRADOC) against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The order, valued at $37,632.00, is for the procurement of AutoCAD LT software. The prime contractor is DLT Solutions, LLC, a wholly-owned subsidiary of TECH Data Corporation. No set-aside designations were used. This order supports TRADOC's information technology requirements, providing...

This is a Firm Fixed Price delivery order awarded under the Photographic Equipment (FSS-67) GSA Schedule contract to Coolgraphicstuff.com, LLC, a woman-owned small business. The $7,199.80 ceiling value contract is for the purchase of four Wacom DTK2200 digital monitors at $1,799.95 each, with free shipping, for the Geospatial Service and Technology Center, a civilian agency. The contract has no set-aside designation and was awarded on June 4, 2015, with a completion date of August 28, 2015....

This is a delivery order under General Services Administration (GSA) contract GS29F0129G awarded to Mayline Company, LLC for TALON SERIES TABLES. The contract has a ceiling value of $6,624.00 and is a Fixed Price with Economic Price Adjustment contract. The tables are 48"W x 24"D x 28-3/4"H with a Nebula Gray laminate top and black base. The tables have a pivoting fold-down mechanism and rear wheels with adjustable front leveling glides. This delivery order did not have a...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $58,741.52 firm fixed price delivery order against the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule to Cadwell Laboratories Inc. for CADWELL SOFTWARE. The place of performance is Kennewick, Washington. Cadwell Industries, Inc. is the parent company of the prime contractor Cadwell Laboratories Inc. The contract completion date is December 31, 2021 and was awarded on...

This is a delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to Lazer Cartridges Plus, L.L.C., a woman-owned small business (WOSB). The contract is for the provision of "Workstation on Wheels Medical Carts" and has a firm-fixed price ceiling value of $30,450.00. The contract was awarded on October 30, 2023, with a period of performance through January 30, 2024. The contract is a delivery order under the General Services Administration (GSA) Multiple...

This is a firm fixed-price delivery order awarded to Dimensional Marketing, Inc. by the Department of the Army for the DRS/COMEX CTM-100/C, with a ceiling value of $59,891.00. The award date was May 28, 2008, and the ultimate completion date was June 27, 2008. This order was not set aside for any special program. The contract was issued under the General Services Administration (GSA) Schedule 35 vehicle with the contract number GS35F4374G. The place of performance was Fort Huachuca in Sierra...

This federal contract award to CDW Government LLC, a leading provider of IT solutions for federal agencies, is for the delivery of 2 Panasonic Toughpad FZG1 Windows fully rugged tablet devices. The contract was awarded under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, which provides a broad range of IT products and services to federal, state, and local government entities. The $5,980.29 firm fixed-price contract has a completion date...