Purchase Order DJBRBKIP130164
Award Date 3/23/09
Potential Completion Date 6/19/09
Potential Value $5.6K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ray Brook, NY 12977, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Department of the Navy to GE Energy Power Conversion USA Inc., doing business as Converteam, under a previously established indefinite delivery, indefinite quantity (IDIQ) contract. The delivery order is for the procurement of a touchscreen monitor for the dynamic positioning system workstation for a T-ESB vessel. The contract has a firm-fixed price of $14,790.39 and a completion date of May 30, 2024. The award was made without the use of any small...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the delivery of a TOUCHSCREEN,DATA EN item, with a ceiling value of $26,344.00 and a completion date of January 9, 2025. R & M Government Services is a versatile supplier of a wide range of specialized equipment, industrial gases,...
- New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, was awarded a delivery order valued at $22,893.00 for touchscreens required for the ETVCT installation at Atlantic City, New Jersey. The contract, which is not set aside and uses firm fixed price pricing, was awarded on August 14, 2025, with an ultimate completion date of September 30, 2025. This delivery order is issued under the General Services Administration's Multiple Award Schedule...
- TECH Network Supply LLC, a small disadvantaged business based in Ames, Iowa, was awarded a delivery order valued at $3,400.47 for the procurement of a MultiSync M751-AVT3 75-inch LED LCD public display monitor (3840 x 2160 resolution) under the General Services Administration Multiple Award Schedule contract. The award was issued on August 18, 2025, with an ultimate completion date of August 23, 2025, and will be performed in Ames, Iowa. This delivery order was issued without a set-aside...
- This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service on January 16, 2024, is for the provision of 204 arm monitors with one-touch technology in silver grey color. Performance will take place in Chicago, Illinois, with all work to be completed by January 26, 2024. The fixed price with economic price adjustment contract has a potential value of two hundred four dollars. The prime contractor is National Industries for the Blind, which will fulfill...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $91,325.00, is for the delivery of 700 22-inch and 100 24-inch LED wide-screen monitors, and is set aside for total small business participation. The contract is issued under Team One Repair's existing General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract. The company...
- Schneider Electric USA, Inc. was awarded a delivery order valued at $42,020.55 to procure video display terminals (VDTs) with Windows 7 operating system and associated software for a civilian federal agency headquarters. The delivery includes one VDT configured with a SCADA (Supervisory Control and Data Acquisition) program for ZAU and two additional units with non-specific programs. The contract was awarded on September 9, 2022, under a firm fixed-price arrangement with an ultimate completion...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency under the Department of the Navy, to the prime contractor Thomas Gallaway Corporation, doing business as Technologent. The contract is for the procurement of MONITOR MULTISYNC M751 75 LED LCD, with a ceiling value of $22,154.78 and a completion date of November 30, 2023. The contract does not have a set-aside designation. Technologent is a global provider of information technology...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The order, which has a firm fixed price of $116,768.24, is for the procurement of 12-inch PanelView Plus 7 industrial displays. The order was placed under the DLA Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order does not have a...
- The U.S. Coast Guard awarded a purchase order to Guardian Systems LLC, a service-disabled veteran-owned small business, on June 8, 2026, for generator panel replacement at USCG Communication Command, with a ceiling value of $21,375.88. The order carries a total small business set-aside designation. Performance takes place in Chesapeake, Virginia. The work involves replacing an Electronic Modular Control Panel (EMCP2) with an EMCP4.2B control panel on a Caterpillar 3456 engine, including...
17" TOUCH SCREEN FOR EMERGENCY GENERATOR AND LABOR TO INSTALL.
Posted 3/23/09