Purchase Order DOLB092J13508

This is a delivery order awarded to World Wide Technology LLC under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract held by the Department of the Army. The order is for the delivery of 32GB DDR4-2400-MHz random-access memory dual in-line memory modules (RDIMM). The firm-fixed-price contract has a potential value of $132,401.72 and a completion date of May 26, 2017. World Wide Technology, through its Telcobuy...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,795.84, is for the delivery of a "MEMORY UNIT,DATA ST" and does not involve any set-asides. Kampi Components Co Inc. is a small business that provides a wide range of genuine OEM replacement parts, military packaging, and transportation services to the DLA...

<p>Defense Logistics Agency Troop Support Construction and Equipment awarded a $116,600 firm fixed price purchase order to 305 Aero Supplies LLC for memory cards. The order is being fulfilled under contract number 8510032060 for the delivery of personal memory cards to the agency. Performance will occur in Miami, Florida over a one week period concluding July 31, 2023. No additional details were provided regarding subcontractors or the agency's program.</p>

<p>This is a firm-fixed-price definitive contract awarded by the Defense agency to Montross, Sandra Lynn, doing business as Milspec Memory, a woman-owned small business. The contract is for the procurement of 8503540107 - MEMORY CARD,PERSONA, with a ceiling value of $439,112.00 and an ultimate completion date of September 28, 2016. The contract did not have a set-aside designation. No further details about larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Synchronized Technologies, Inc., doing business as Synchrotech, for the delivery of MEMORY CARD,PERSONA items. The contract has a ceiling value of $99,097.35 and a completion date of July 26, 2016. Synchrotech is a for-profit organization that specializes in providing memory cards, portable memory, and other computer storage peripherals to various federal agencies, including the Department of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $6,890, is for the delivery of MEMORY UNIT,DATA ST electronic components. The contract has no set-aside designation and is not associated with a larger contract vehicle. Symbolic Technology Inc. has a strong track record of supplying a wide range of electronic and IT equipment to the...

This is a delivery order under a federal contract awarded by the Defense Logistics Agency (DLA) to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) division. The contract is for the delivery of a MEMORY CARD,PERSONA product, with a ceiling value of $87,165.05 and a completion date of January 31, 2019. The contract type is Firm Fixed Price. No set-aside designation was used for this award. Lockheed Martin is a large, established prime contractor with a significant Indefinite...

<p>This is a federal purchase order awarded by the Defense agency Construction and Equipment to an unnamed prime contractor. The contract is for the delivery of &quot;MEMORY,PORTABLE,SOL&quot; equipment with a ceiling value of $162,901.75. The contract is for a firm fixed price and has a completion date of January 1, 2026. The place of performance is Alpharetta, Georgia. This contract does not have a set-aside designation.</p>

Precise Technology, Inc. was awarded a $3,725 delivery order against its GSA Schedule 70 contract for the purchase of 16GB DDR4 SODIMM memory modules from Samsung. The General Services Administration Federal Acquisition Service issued the firm fixed price order on March 12, 2020 for the delivery of Samsung M471A2K43DB1-CTD modules to an address in Irvine, California. The modules must be delivered by April 11, 2020. No set-aside designation was used for this order placed under Precise...

The Defense Logistics Agency Troop Support awarded an $850 fixed price purchase order to Pioneer Industries, LLC for the delivery of 8510118158 memory modules consisting of 32GB of DDR3 RAM. To be performed in Farmingdale, New York over a period of five months concluding in January 2024, this contract supports DLA's mission to provide logistics support to the Department of Defense. No subcontractors or set aside designations were indicated. The award is likely associated with DLA's...