Purchase Order DOLB06XG20391
- Not listed
- Alliance Micro, Inc. was awarded a $7,808 firm fixed price purchase order by the Defense Security Cooperation Agency to deliver OPTOMA technology products. As the prime contractor, Alliance Micro will supply unspecified office equipment to the agency in Arlington, Virginia by September 29, 2009. No set-aside designation was used for this procurement issued directly by the Defense Security Cooperation Agency rather than under one of Alliance Micro's multiple Office Supplies Third Generation...
- This is a federal delivery order awarded by the U.S. Army Medical Command (MEDCOM) to Alliance Micro, Inc., a small business contractor, under the General Services Administration (GSA) Office Supplies Third Generation (OS3) Government-wide Acquisition Contract (GWAC). The delivery order, valued at $101,152.91, is for a one-year service plan for WADVULTRA-NX-84 products and other functions. As a small business set-aside, this award aligns with the agency's efforts to support small businesses in...
- This federal contract award was issued by the Department of the Navy Criminal Investigative Service Quantico (a defense agency) to the prime contractor Alliance Micro, Inc. for the purchase of an HP plotter printer model Z2100. The $4,099.83 firm fixed price delivery order was placed under the General Services Administration's Office Supplies Third Generation (OS3) Government-wide Acquisition Contract (GWAC) schedule. Alliance Micro, Inc. is a for-profit business that provides office equipment...
- This is a federal contract award to Alliance Micro, Inc. for the procurement of Hewlett Packard toner cartridges. The award, valued at $79,611.35, was issued by the National Nuclear Security Administration (NNSA), a civilian agency within the U.S. Department of Energy. The contract is a delivery order under the General Services Administration's (GSA) Office Supplies Strategic Sourcing Solution Third Generation (OS3) Government-wide Acquisition Contract (GWAC) master schedule. The contract has...
- <p>Alliance Micro, Inc. was awarded a $156,977.75 firm fixed price purchase order by the Defense Security Cooperation Agency to deliver DELL D630 laptop computers. The award was set aside for total small businesses. Performance will take place in Arlington, Virginia through October 24, 2008. Alliance Micro, Inc. will serve as the prime contractor to supply the specified laptops under this purchase order issued by the Defense Security Cooperation Agency.</p>
- Alliance Micro, Inc. was awarded a $10,832 firm fixed price purchase order for SECURECARE EXT under the Service-Disabled Veteran-Owned Small Business set aside. The award was issued by the Defense Security Cooperation Agency on August 8, 2008 for products to be delivered to Mechanicsburg, Pennsylvania by August 20, 2008. As a prime contractor utilizing various federal contracting vehicles including the GSA Schedule, Alliance Micro routinely supplies government agencies with office supplies,...
- Alliance Micro, Inc. was awarded a $4,950 firm fixed price purchase order by the Defense Security Cooperation Agency to deliver 19 LCD flat panel monitors. The contract has a small business set aside designation and calls for delivery of the monitors to Williamsport, Pennsylvania by August 12, 2009. As a premier provider of business products through various federal contracting vehicles including the GSA Schedule, Alliance Micro, Inc. will supply the requested monitors to the Defense Security...
- This federal contract award, with a ceiling value of $6,680.20, was issued by the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK), a civilian agency, to Alliance Micro, Inc., a for-profit organization. The contract, which was not set aside, is a delivery order under the General Services Administration's (GSA) Office Supplies Third Generation (OS3) Government-wide Acquisition Contract (GWAC). Through this task order, Alliance Micro, Inc. will provide the NIDDK with office...
- The Defense Security Cooperation Agency awarded Alliance Micro, Inc. a $28,593.66 firm fixed price purchase order set aside for total small businesses. The order is for the delivery of four graphic workstations and associated software to the agency's Arlington, Virginia office. Alliance Micro will provide the requested desktop computers and installed applications as the prime contractor under this purchase order issued outside of established government-wide acquisition contracts. The Defense...
- The Defense Security Cooperation Agency awarded Alliance Micro, Inc. an $11,538 firm fixed price purchase order for annual renewal of RSA Security Inc Clear as part of the Office Supplies Third Generation Government-wide Acquisition Contract. This contract was set aside for total small businesses. Alliance Micro, Inc. will provide information technology products and services to support the Defense Security Cooperation Agency's mission through August 1, 2010 at its Mechanicsburg, Pennsylvania...
The U.S. government awarded a purchase order to Alliance Micro, Inc. on September 27, 2006, with a ceiling value of $14,910.00. This contract was issued without a small business set-aside designation and is classified as a Purchase Order with other pricing terms. The place of performance is Washington, DC 20210. Alliance Micro, Inc., a for-profit corporate entity specializing in office supplies and technology equipment, serves as the prime contractor with no subcontractors identified in this award. Alliance Micro, Inc. is an established federal supplier known for providing office supplies and equipment through various contracting mechanisms, including the GSA's Office Supplies Third Generation (OS3) Government-wide Acquisition Contract master schedule. The company has a documented history of supplying ink and toner cartridges, printer repair kits, and other technology accessories to multiple federal agencies including the Department of State, Department of Homeland Security, and the Department of the Navy Bureau of Medicine and Surgery. This purchase order represents a direct delivery order for specialized office supplies or technology products to support federal operations in the nation's capital.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.9k | 9/27/06 |