Purchase Order DTFR5313P00123

This is a $105,600.00 firm fixed price contract awarded by the Department of the Air Force Air Education and Training Command to HPI Federal LLC, a division of HP Inc., for the provision of 333rd Tech Refresh Laptops. The contract was awarded under the Multiple Award Schedule (MAS) contracting vehicle and does not have a set-aside designation. HPI Federal LLC has a history of providing a range of IT products and services to various federal government customers, including the Department of...

This is a $240,120.00 delivery order awarded by the Defense Information Systems Agency (DISA) to FCN Inc., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for 138 Department of Defense (DoD) mobility classified capability Windar devices in support of the Joint Service Provider (JSP) program. The order has a firm fixed-price contract type and a completion date of November 10, 2021. This award was set...

The Department of the Air Force, District Washington, awarded a purchase order to Gams Development Corporation on May 31, 2025, for $28,000.00 to obtain continued maintenance and support for GAMS-CPLEX software licenses. Performance occurs at Joint Base Andrews, Maryland. The five-user license pack supports the Combat Forces Assessment Model (CFAM), which performs large-scale linear programming analyses for Air Force weapons requirements and munitions inventory positioning mandated under DoDI...

<p>The Defense Microelectronics Activity awarded a purchase order to Formfactor, Inc. for $245,000.50 on April 18, 2022. Performance is scheduled through April 24, 2027. The order covers FormFactor maintenance and calibration services at McClellan Park, California. No small business set-aside was applied. Pricing is firm fixed price. The solicitation was posted March 11, 2022 with a due date of March 17, 2022.</p>

This is a delivery order issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, awarded by the Defense Information Systems Agency (DISA) to the prime contractor, FCN Inc. The $3,576.00 order is to procure Department of Defense (DoD) mobility classified capability Wind AR devices. The contract is set aside for small businesses, and FCN Inc. is an ISO 9001:2015 and ISO 20243 certified woman-owned small business that provides a wide range of...

The U.S. Air Force awarded a $18,949.89 firm fixed-price delivery order to GPC Foreign Contractor Consolidated Reporting for iPhones to support 65th Air Base Group leadership personnel. The delivery order, issued on October 1, 2025, is scheduled for ultimate completion by September 30, 2026, with performance taking place in Portugal. This award carries no set-aside designation and represents a direct procurement of mobile devices for operational leadership at an Air Force installation in the...

This firm fixed price contract, awarded by the Department of the Air Force Air National Guard, provides for the delivery of 100 desktops and 250 laptops by the prime contractor, HPI Federal LLC, a division of HP Inc. The contract is a call against a Multiple Award Schedule (MAS) Blanket Purchase Agreement (BPA) and has a potential value of $246,650.00. No set-aside designation was used. HPI Federal LLC has a history of providing IT hardware and services to various federal agencies, including the...

This is a $324,699.42 firm fixed price delivery order awarded by the Department of the Air Force Air Mobility Command to FCN Inc., an ISO 9001:2015 and ISO 20243 certified woman-owned small business. The contract is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) vehicle, which provides a wide range of commercial off-the-shelf information technology products and services to the Department of Defense. The contract is for the EBN UPGRADE PHASE 2...

This is a $676,149.00 firm fixed price delivery order issued by the Department of the Army Pacific Command to HPI Federal LLC, a division of HP Inc., for the procurement of CONFIGURABLE-HP PROBOOK 650 G5 NOTEBOOK computers. The order was placed against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract, which provides desktop and mobile computing devices, peripherals, and related technical support to the Department of Defense. This delivery...

<p>This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded under the 2nd Generation Information Technology (2GIT) BPA program by the Department of Defense's Air Combat Command. The contract, valued at $31,699.00, is for the procurement of Cisco phones. The contract was awarded to FCN Inc., a certified woman-owned small business that provides a wide range of IT products and services to federal agencies. The award is a small business set-aside.</p>