Purchase Order DOLB08XG20696
- Not listed
- This is a firm-fixed price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The contract, valued at $3,893.40, was issued under the General Services Administration's Multiple Award Schedule (MAS) IT-70 vehicle and is a partial small business set-aside. The order is for the delivery of a MONITOR, with an ultimate completion date of November 17, 2014....
- The U.S. government awarded a purchase order valued at $6,097.40 to Communications Professionals Inc., a small disadvantaged business based in Troy, Michigan, for InFocus license, warranty, and subscription services. The contract was issued on January 28, 2016, with an ultimate completion date of February 2, 2017, and will be performed in Calverton, Maryland. The funding agency is the Central Program Planning Coordination and Support office, a civilian federal agency. This firm fixed-price...
- The Mine Safety and Health Administration (MSHA) awarded a firm fixed-price purchase order to Communications Professionals Inc., a small disadvantaged business based in Troy, Michigan, for public display monitors and accessories. The contract, valued at $8,443.00, was executed on August 17, 2012, with an ultimate completion date of September 17, 2012. The place of performance is Farmington Hills, Michigan. This procurement was conducted without a set-aside designation, allowing open...
- This is a firm-fixed price delivery order awarded by the U.S. Census Bureau, a civilian agency, to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The order, with a ceiling value of $82,065.00, was placed under the General Services Administration's Multiple Award Schedule (MAS) 70 for Information Technology (IT) products and services. The contract is for the provision of projectors and related components, with a period of performance...
- This is a firm-fixed price delivery order contract awarded by the International Boundary and Water Commission U.S.-Mexico to the small disadvantaged business prime contractor Communications Professionals Inc. The contract is for the purchase of Dell laptop computers and monitors, with a potential value of $175,324.80. The contract does not have a set-aside designation. Communications Professionals Inc. is a self-certified Small Disadvantaged Business and holds a Multiple Award Schedule (MAS)...
- On April 1, 2006, the Employment and Training Administration awarded a purchase order valued at $19,265 to Communications Professionals Inc., a small disadvantaged business based in Troy, Michigan, for HP ProLiant server equipment. The contract utilized firm fixed price pricing with no set-aside designation and was completed by May 1, 2006. Performance of the contract took place in Washington, DC. Communications Professionals Inc., a Department of Transportation certified Disadvantaged...
- The U.S. Office of the Assistant Secretary for Administration and Management (OASAM) awarded a purchase order to Communications Professionals Inc., a small disadvantaged business headquartered in Troy, Michigan, for the acquisition of three network printers. The contract, valued at $9,508.35, was awarded on July 15, 2009, under an 8(a) sole source set-aside designation and is structured as a firm fixed-price purchase order with an ultimate completion date of September 15, 2009. The equipment...
- Communications Professionals Inc., a Black American-owned small disadvantaged business based in Troy, Michigan, received an 8(a) sole source purchase order award valued at $4,200 with an ultimate completion date of October 27, 2005. The contract was awarded on September 28, 2005, under the 8(a) Business Development Program set-aside, which reserves contracting opportunities for small disadvantaged businesses certified by the Small Business Administration. As a Department of...
- This federal contract award was issued by the Defense Health Agency to Communications Professionals Inc., a self-certified small disadvantaged business based in Troy, Michigan. The $245,710.52 firm-fixed price purchase order was set aside for total small business participation. The contract provides for the delivery of DELL 210-ADLO computer equipment and peripherals, which will be performed in San Antonio, Texas. Communications Professionals Inc. is an information technology products and...
- This is a firm fixed-price purchase order worth $2,557.70 awarded by the Office of the Inspector General (OIG), a civilian federal agency, to Provantage LLC, a for-profit limited liability company and subchapter S corporation. The contract is for the delivery of new monitors to support data collection efforts at the agency's regional offices. The award does not have a set-aside designation. Provantage LLC is an independent dealer of information technology and personal computer products that...
The Office of Inspector General awarded a $7,201.25 firm fixed-price purchase order to Communications Professionals Inc. for computer monitors on September 27, 2008, with a completion date of September 30, 2008. The contract was performed in Southfield, Michigan, and represents a straightforward procurement of standard IT hardware. No set-aside designation was used for this award. Communications Professionals Inc., a self-certified small disadvantaged business and Black American-owned company based in Troy, Michigan, brings established expertise in IT product procurement for federal agencies, having successfully delivered comparable hardware solutions across multiple government departments. Communications Professionals Inc. is well-positioned to fulfill this requirement, given its extensive track record supplying information technology equipment to federal agencies including the Departments of Agriculture, Defense, Homeland Security, and Justice. As a registered GSA Multiple Award Schedule contractor and Department of Transportation certified Disadvantaged Business Enterprise, the company maintains proven logistics and delivery capabilities for commercial off-the-shelf IT hardware. The organization's experience supplying Dell computers and related IT equipment to various federal entities demonstrates the operational competency necessary to meet the Office of Inspector General's monitor acquisition needs within the compressed 3-day completion timeline.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $992 | 9/30/08 | |
| Not listed | Not listed | $6.2k | 9/27/08 |