Purchase Order DJBP0616KVP110500

This is a federal contract award to EC America, Inc., a subsidiary of Arrow Electronics Inc., with a ceiling value of $120,394.92. The contract was awarded by the Military Sealift Command, a defense agency, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the provision of "REINSTATEMENT FEE" services, but no further details about the specific products or services being delivered are provided. The contract is a Firm Fixed Price Delivery Order,...

Federal Merchants Corporation was awarded a delivery order against the GSA Multiple Award Schedule contract for the purchase of USB, 4-port 2.0 hubs. The order, valued at $0.00 with firm fixed pricing, calls for the delivery of P/N: F5U304-WHT ITEM: USB, PLUS 4-PORT 2.0 HUB, WHITE to the place of performance in Indianapolis, Indiana by November 11, 2021. Issued by the GSA Federal Acquisition Service on October 28, 2021, the award utilized no set-aside designation. Federal Merchants Corporation...

This is a firm fixed-price delivery order awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business, by the General Services Administration's Federal Acquisition Service. The contract is for the procurement of CX735 CYAN RETURN PROGRAM 16.2K TONER CARTRIDGES, with a ceiling value of $1,270.44 and a completion date of July 25, 2024. The contract is not set aside and is issued under the Multiple Award Schedule (MAS) contract vehicle. Federal Merchants...

This is a firm fixed-price delivery order awarded to Countertrade Products, Inc., a woman-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for 5 Dell Thunderbolt Docks and 5 Dell Precision 3580 laptops, for a total ceiling value of $14,035.70. The order was placed by the Bureau of Reclamation, a civilian agency within the Department of the Interior. The ultimate completion date for this delivery order is April...

Fotronic Corporation, operating as Test Equipment Depot, has been awarded a firm fixed price purchase order totaling $2,084.68 by the Defense Logistics Agency Land and Maritime. The order is for an 8510287466 LEAD SET,TEST to support agency logistics and readiness operations. As a veteran-owned small business, Fotronic holds GSA Schedule contracts and has received previous delivery orders from civilian and defense agencies for test and measurement equipment. No set-aside was used for this...

Caprice Electronics, Inc. was awarded a $1,110.68 delivery order against the Multiple Award Schedule contract vehicle to provide DUAL HD STR FOOT AIR CHUCK INR DUAL,PK50 to the Defense Logistics Agency Distribution. The order was awarded on October 17, 2023 and requires delivery by October 22, 2023. As a firm fixed price order placed under the GSA MAS contract, which has no set aside designation, Caprice Electronics will deliver the requested products to the agency's location in Brooklyn, New...

Caprice Electronics, Inc. was awarded an $87 fixed price with economic price adjustment call against the company's existing Multiple Award Schedule contract with GSA Federal Acquisition Service to deliver TRAY DESK WALNUT SH WT 30# office supplies. The completion date for the order is July 9, 2022. Placed by GSA under the agency's OFFICE SUPPLIES major program code, the award draws from Caprice Electronics' catalog on the Multiple Award Schedule vehicle to furnish the requested products with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, doing business as Test Equipment Depot, a veteran-owned small business. The contract, with a ceiling value of $9,487.20, is for the delivery of an accessory kit identified by the federal stock number 8510668148. The award does not utilize a set-aside and has an ultimate completion date of July 5, 2024. Fotronic Corporation holds several Indefinite Delivery...

This firm fixed price purchase order was awarded by the Naval Air Warfare Center (NAVAIR) to Fluke Corporation, a for-profit manufacturer of industrial and electronic test equipment. The $29,270 contract is for Original Equipment Manufacturer (OEM) repair and calibration services on a specific serial number device. The contract has no set-aside designation and is scheduled for completion by September 12, 2023. Fluke Corporation is an experienced federal contractor, providing calibration,...

This firm fixed-price delivery order was awarded by the Navajo Region of the Department of the Interior to B & H Foto & Electronics Corp., a major retailer of professional photo, video, audio, and electronics equipment. The $17,998.50 award is for the provision of an AVer Media CP355 document camera to support the technology needs of the Bureau of Indian Education's Many Farms High School in Arizona. This order was placed against B & H's $2.2 million, 5-year Multiple Award Schedule...