Purchase Order DJBMRGN11GV0006

This firm-fixed-price delivery order was awarded by the Naval Education and Training Command (NETC), a defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $13,937.00 contract was issued under the GSA Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware Superstore (FSS-58-I) and did not have a set-aside designation. The order includes the provision of 11 75-inch LG smart televisions and 11 tilt...

This contract award is for the procurement of 20 Dell 22" flat screen monitors (Dell P2210) for the Federal Correctional Complex (FCC) Yazoo City's Financial Management Department (Business Office). The contract was awarded to Emtec Federal, LLC, a subsidiary of Emtec, Inc., under the General Services Administration (GSA) IT Schedule 70 contract with a Firm Fixed Price of $4,446.00. The award was made by the FCC Yazoo City, a civilian federal agency, and does not have a set-aside...

This contract award is for the delivery of 501 LG 24-inch LED display widescreen flat panel monitors under a Firm Fixed Price delivery order against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The total value of the award is $100,450.50. The monitors are TAA (Trade Agreements Act) compliant. The contracting agency is the Office of the Chief Financial Officer, a civilian federal agency. The prime contractor is a minority-owned, small disadvantaged...

This federal contract award is for the delivery of DELL P2214HT - 22" backlit LCD fully adjustable monitors, part number 320-8793. The $7,032.55 firm fixed price delivery order was issued by the West Region of the U.S. Department of Commerce, a civilian agency, under the Information Technology Schedule 70 (IT-70) contract vehicle. The award was made to CSP Enterprises, LLC, a Woman Owned Small Business, which is an experienced provider of IT equipment and services to federal agencies...

This federal contract award is for the delivery of 24-inch LED or LCD flat panel monitors to an unspecified agency. The $36,549 firm-fixed-price delivery order was awarded to NMH Tech, Inc., a minority-owned small business, on May 1, 2024, with a completion date of September 30, 2024. NMH Tech holds a five-year Federal Supply Schedule contract (47QTCA22D00B7) with the General Services Administration's Federal Acquisition Service, valued at $500,000, which allows the company to provide a range of...

The Department of the Air Force Air Education and Training Command awarded Transource Services Corp., doing business as Transource Services Corp., a $19,344.36 firm fixed price delivery order against its Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. Transource will provide 27-inch LG 27MU58P-B 4K UHD LED LCD computer monitors to support Air Force training programs in San Antonio, Texas. The monitors feature 16:9 aspect ratio, 3840 x 2160 resolution,...

This is a $124,250.00 firm fixed price delivery order awarded by the Department of the Army Training and Doctrine Command to CDW Government LLC, a for-profit limited liability company that provides information technology products and services. The order is for 25 86-inch 4K LED-backlit LCD televisions and 25 TV/monitor wall mounts. The contract is issued under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity...

This is a $12,220.00 fixed-price contract awarded to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind, through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is for the delivery of 27-inch, FHD, IPS monitors with speakers. This award is a Blanket Purchase Agreement (BPA) call, which allows the Federal Law Enforcement Training Center (FLETC), a civilian agency, to efficiently procure a...

This is a federal contract award by the Department of Energy Federal Energy Regulatory Commission to Ferbak, Inc., a vendor that specializes in audio/visual equipment, Motorola radios, parts, and accessories. The contract is a Delivery Order under the Information Technology Schedule 70 (IT-70) contract vehicle, with a Firm Fixed Price pricing type. The award is for the purchase of DELL E2417 MONITORS, with a potential value of $142,029.58. The place of performance is in Washington, DC. This...

This is a federal delivery order contract awarded by the New Jersey National Guard (9700|2100|VPARNGNJ-A) to Conference Technologies, Inc., a for-profit Subchapter S corporation. The $18,230.50 fixed-price contract is for the provision of 5 display monitors under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation and the ultimate completion date is May 29, 2020. Conference Technologies, Inc. is a small business contractor that has provided...