Purchase Order DOCSA130114SU0026
- Not listed
- <p>The Office of the Secretary of Defense (civilian agency) awarded a purchase order to Caprice Electronics, Inc., a women-owned small business, for $11,280.00 in computer hardware on September 23, 2014. Performance occurs in Washington, DC. The order carries a firm fixed price structure and completes October 15, 2014.</p>
- <p>The Office of the Secretary, a civilian agency within the Department of Defense, awarded a purchase order to Global Com, Inc., a HUBZone joint venture, for $11,540.64 on June 4, 2026, to procure replacement furniture. Place of performance is Washington, DC. The order carries no set-aside designation and has an ultimate completion date of June 3, 2027. Pricing is firm fixed price.</p>
- <p>The Office of the Secretary, a civilian agency under the Department of Defense, issued a purchase order to DLT Solutions, LLC valued at $6,903.13 on July 5, 2013, with an ultimate completion date of July 26, 2013. No set-aside was used. The order is firm fixed price for unspecified commercial items, with place of performance in Washington, DC 20230. The procurement represents a simplified acquisition through no identified parent solicitation.</p>
- <p>The Office of the Secretary, Department of Defense, issued a $52,122 delivery order to Carahsoft Technology Corp on August 29, 2012, under the GSA Information Technology Schedule 70 (IT-70) for software.</p> <p>Place of performance is Washington, DC 20230. The order carries a firm fixed price and an ultimate completion date of August 28, 2013. No set-aside applies.</p>
- <p>This is a $151,282.67 firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to J4 Technology Group, L.L.C., a small disadvantaged, veteran-owned business. The contract is for a "COMPUTER TECH REFRESH" and has an ultimate completion date of January 19, 2016. There is no set-aside designation mentioned. The contract does not appear to be associated with a larger contract vehicle.</p>
- This is a $297,932.16 firm fixed-price delivery order awarded by the Office of the Secretary of Defense to Unisys Corporation's Federal Systems Division. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The award is for the delivery of software products and services. Unisys, as the prime contractor, will provide tailored information technology solutions to the Department of Defense to support their IT...
- <p>The Department of Defense Assistant for Administration issued a $95,986.44 delivery order to HPI Federal LLC on October 1, 2025, for end-user hardware as a service under NMCI Services, with performance completing September 30, 2026.</p> <p>Place of performance is Washington, DC. The order is priced firm fixed price with no set-aside applied.</p>
- <p>The Assistant for Administration (Department of Defense) issued a delivery order to HPI Federal LLC on October 1, 2025, with a ceiling value of $49,910.52 for end-user hardware devices as a service under the NMCI services program.</p> <p>Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was used.</p>
- The U.S. Department of Defense, through its Office of the Secretary, awarded a $27,233.85 firm fixed-price definitive contract to Netlocity VA Inc. for printer equipment and related services. This Total Small Business set-aside contract was awarded on September 26, 2012, with an ultimate completion date of September 25, 2015, and will be performed in Washington, DC. The firm fixed-price structure indicates that pricing was established at contract award with no provision for adjustment based on...
- <p>The Office of the Secretary of Defense awarded a $5,801.07 definitive contract to Unitek Computer Stores Inc. for computers on September 8, 2014.</p> <p>Place of performance is Washington, DC 20230. The contract carries firm fixed price terms and an ultimate completion date of October 10, 2014.</p>
The U.S. Department of Defense, Office of the Secretary, awarded a firm fixed price purchase order to Nancy's I.T. Guy (UEI: M4XFG9GEJHK8), a vendor operating under owner Nancy Walker, on September 23, 2014. The contract, valued at $31,919.60 with an ultimate completion date of October 31, 2014, procures computer hardware for use at the agency's Washington, DC location. The award was made without a set-aside designation, indicating open competition among eligible vendors. As a purchase order-type contract, this award represents a straightforward acquisition mechanism for the specified computer hardware requirements. The relatively short performance period of approximately five weeks and modest contract ceiling suggest this was a targeted procurement to address specific IT equipment needs within the Office of the Secretary's operations in the nation's capital.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 1/7/15 | |
| Not listed | Not listed | $31.9k | 9/23/14 |