Purchase Order DOCEL133E10SU2041

This federal contract award is for $5,485 to purchase a SMART BOARD SB680I interactive whiteboard. The Defense Security Cooperation Agency issued a firm fixed price purchase order on September 7, 2007 to ENT Buro-, Kommunikations- UND Computersysteme GMBH of Germany. The contract has an anticipated completion date of October 12, 2007 and no set-aside designation was used. The Defense Security Cooperation Agency supports foreign military sales and security cooperation activities with partner...

<p>This firm fixed price purchase order for $11,890.91 was awarded on September 14, 2010 by the Defense Security Cooperation Agency to procure SMART BOARD 685IX interactive whiteboards and accessories for use in Germany. The contract has no set-aside designation and requires completion by October 25, 2010. ENT Buro-, Kommunikations- UND Computersysteme GMBH will deliver the requested equipment to support the Defense Security Cooperation Agency's operations.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Education and Training Command to New TECH Solutions, Inc., a small business contractor, for the purchase of 21 SMARTBOARD 6086S Pro interactive displays and 21 Peerless SmartMount Universal Tilt Wall Mounts. The total potential value of the award is $122,477.25. This procurement was set aside for small businesses.</p>

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 to Strategic Communications LLC, a woman-owned small business, by the Department of Defense Uniformed Services University of the Health Sciences. The order is for the purchase of a SMART BOARD 7286 PRO SERIES TV, with a place of performance in Louisville, KY. The order has a potential value of $14,207.53 and a completion date of July 10, 2019. The contract vehicle is the AV and Simulation Support Services 2015-2020...

Incom, LLC was awarded a $7,060.25 firm fixed-price purchase order by the Office of the Assistant Secretary for Administration and Management on September 30, 2010, for the procurement of a SMART Board. This non-competitive award carries a completion deadline of December 1, 2010, and does not utilize any small business set-aside designation. The contract was performed in Atlanta, Georgia. The Office of the Assistant Secretary for Administration and Management, a civilian agency component,...

The Southeast Area, a civilian division of the federal government, awarded a delivery order to The Pittman Group, Inc. (operating as Vantix) on September 26, 2013, for a SMART Board with UX80 projector, CAT 5 to USB extender, and projection audio system compatible with SMART Board 600 and 800 series units. The contract, valued at $6,472.85 with a firm fixed-price structure, was issued under the General Services Administration's Information Technology Schedule 70 vehicle and required completion...

This is a federal contract award from the Air Education and Training Command, a component of the U.S. Department of Defense, to Pixamettic Solutions LLC, a self-certified small disadvantaged, woman-owned small business located in Wentzville, Missouri. The contract is for the procurement of 24 mobile smart board stands compatible with the InTouch SmartBoard (Model D110) and capable of holding a minimum of 150 lbs. The contract has a firm fixed price of $4,324.80 and a completion date of May 30,...

This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Promark Technology Inc., a subsidiary of Ingram Micro Inc.'s Ingram Micro Mobility business unit. The contract, valued at $21,100.00, is for the procurement of a SMART Board 6465S-V3 Pro interactive display, which is TAA-compliant. The award was made under the GSA Multiple Award Schedule (MAS) contract vehicle and does not have a specific set-aside designation....

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Transource Services Corp., a woman-owned small business. The contract, valued at $78,485.80, is for the procurement of SMARTBOARD SBM685E UST PACKAGE and is set aside for total small business. The contract was awarded under the General Services Administration's (GSA) IT Schedule 70 contract vehicle, which provides federal agencies access to commercial IT products and services. Transource Services Corp. has...