Purchase Order DJU4500507473

The Department of Defense Education Activity awarded a $641,071 delivery order to Dev Holdings Ecotech Imaging Division, doing business as Ecotech Imaging, for 65-inch SMART BOARD MX265 interactive flat panels. The order was issued against the prime contractor's existing Interactive Flat Panels and Peripherals indefinite-delivery/indefinite-quantity master contract. Ecotech Imaging will deliver the requested products to a location in Peachtree City, Georgia, with performance required between...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Enterprise Technology Solutions, Inc., a woman-owned small business, under the GSA IT Schedule 70 contract vehicle. The contract is for the delivery of 24-inch touch screen monitors, with a ceiling value of $4,784.85 and a period of performance through October 26, 2016. Enterprise Technology Solutions, Inc. has previously served as a prime contractor and subcontractor on various IT hardware and...

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,...

The Department of Defense Education Activity awarded a $5.057 million firm fixed price delivery order against the Interactive Flat Panels and Peripherals master IDIQ contract to Ecotech Imaging, doing business as Dev Holdings Ecotech Imaging Division. The delivery order is for 65-inch Smart Board flat panel displays with performance taking place in Peachtree City, Georgia from June through September 2020. The contract has a total small business set aside designation. Ecotech Imaging will deliver...

This is a delivery order awarded to New TECH Solutions, Inc., a small business prime contractor, by the Department of Defense Education Activity (DoDEA) under the Interactive Display Equipment IDIQ contract. The $76,920.00 firm fixed price order is for interactive display equipment, with a completion date of November 15, 2017. New TECH Solutions is an 8(a) certified business that has provided a range of IT products and services to various federal agencies. This award is part of a $5 million...

This is a $15,900.00 firm fixed price purchase order awarded by NASA's Shared Services Center to Interactive Touchscreen Solutions, Inc. (ITS), a minority-owned small disadvantaged business, for the provision of 32-inch touchscreen displays and installation services for the Navigo interactive computer system. ITS specializes in digital signage and interactive touchscreen solutions, and has previously provided similar equipment and services to other federal agencies like the NIH and NLRB. This...

The Department of Defense Education Activity awarded a $642,814 delivery order against the Interactive Flat Panels and Peripherals master IDIQ contract to Ecotech Imaging, doing business as Dev Holdings Ecotech Imaging Division. This firm fixed price order is for the delivery of SMART BOARD 65 equipment to a location in Peachtree City, Georgia, and runs from May 8, 2020 to June 30, 2020. The funding agency, DOD Education Activity, utilizes such interactive display technologies to support...

This federal contract award is for INTERACTIVE DISPLAY EQUIPMENT, awarded by the Department of Defense Education Activity (DoDEA) to the prime contractor New TECH Solutions, Inc., a minority-owned, 8(a) certified small business. The total potential value of the Delivery Order contract is $269,802.00. The contract is a Firm Fixed Price arrangement under a larger Interactive Display Equipment IDIQ (Indefinite Delivery, Indefinite Quantity) contract vehicle. The contract has a set-aside designation...

The Department of Defense Education Activity (DoDEA) awarded a $315,751.85 delivery order to Dev Holdings' Ecotech Imaging division for the provision of 60-66 inch Smart Board interactive flat panels. This order was issued against the DoDEA's Interactive Flat Panels and Peripherals Indefinite Delivery, Indefinite Quantity (IDIQ) contract, and was designated as a Total Small Business set-aside. The panels will be used to support educational programming on military installations for armed forces...

This is a firm fixed-price delivery order awarded by the Department of the Air Force to Dynatouch Corporation, a technology integrator and developer that specializes in secure self-service solutions for kiosks, interactive displays, and digital signage. The $77,357.00 contract is for customer service kiosk products and services, and is issued under the Information Technology Schedule 70 (IT-70) master contract. Dynatouch has previously provided kiosk hardware, software, and maintenance...