This is a $16,375.00 firm fixed-price delivery order contract awarded by the U.S. Air Education and Training Command (AETC) to JTF Business Systems Corporation, a minority-owned small business. The contract is to provide office devices and accessories under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, which allows federal agencies to directly purchase commercial products and services. JTF Business Systems Corporation, operating under the business name JTF GOV,...
This is a delivery order awarded under the Multiple Award Schedule (MAS) contract to Fotronic Corporation, a veteran-owned small business that specializes in providing test and measurement equipment. The $12,535.97 firm-fixed-price order is for optical instruments, test equipment, components, and accessories. The contract is for the Air Education and Training Command, a Defense agency, with a performance location in Del Rio, Texas. Fotronic Corporation holds multiple GSA Schedule contracts,...
This federal contract award, with ID GS02F0119S|FA286014FG001, was issued by the Secretary of the Air Force (a Defense agency) to the small disadvantaged business New York Inkjet, LLC. The contract is for ADP COMPONENTS, has a firm fixed price, and a ceiling value of $5,540.80. It was awarded on October 1, 2013 with an ultimate completion date of September 30, 2014. The contract does not have a set-aside designation. As the prime contractor, New York Inkjet, LLC will be responsible for...
This federal contract award is for $738,599.70 to New TECH Solutions, Inc. to provide equipment necessary to support network power requirements for the 318th Range Squadron. The award is under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program, a multiple award schedule contract vehicle. As a prime contractor, New TECH Solutions has a history of providing IT products and services to various federal agencies. This award does not utilize a set-aside. The...
This $12,377 firm fixed price delivery order was awarded by the Defense Security Cooperation Agency to New TECH Solutions, Inc., a minority-owned small business, on September 30, 2016. The order is for the provision of Ricoh copiers to Wright-Patterson Air Force Base in Ohio, with work to be completed by July 1, 2017. The award was made under New TECH Solutions' $5 million blanket purchase agreement with the National Archives and Records Administration for IT hardware and services through...
<p>This is a federal contract award made by a U.S. government agency to Dimensional Marketing, Inc. as the prime contractor. The contract, valued at $3,909.84, is a Firm Fixed Price Delivery Order with an ultimate completion date of September 30, 2009. The contract does not have a set-aside designation. The place of performance is Austin, TX 78772, USA. Dimensional Marketing, Inc. is the prime contractor for this award.</p>
This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to NMH Tech, Inc. to provide a Roland TrueVis VG3-540 54-inch large format printer for Travis Air Force Base in California. The original solicitation was a full and open competition with no set-aside designation. The total ceiling value of the contract is $17,886.00 and the performance period ends on September 30, 2024. NMH Tech, Inc. is a minority-owned small business that holds a Federal Supply Schedule...
This is a $21,776.57 firm-fixed price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force to United States Technologies Inc., a division of Arotech Corporation, for repair services related to the NSN 5895013093076 azimuth indicator component under the CRC (Centralized Repair Capability) program. The contract has an ultimate completion date of April 30, 2025 and was not set aside for any specific socioeconomic program. The original contract opportunity, posted on...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to RGB Spectrum, a for-profit manufacturer of advanced video processing equipment and imagery systems. The $5,500.00 contract is for the repair and delivery of two circuit card assemblies identified by National Stock Numbers to the Defense Logistics Agency distribution centers in Pennsylvania and California. The original solicitation was a pre-solicitation notice seeking offers from qualified small business...
This is a $53,038.80 firm fixed price Blanket Purchase Agreement (BPA) call under the 2nd Generation Information Technology (2GIT) BPA program, awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a small business 8(a) contractor. The contract provides for a "TECH REFRESH IT INVENTORY" to be delivered to San Antonio, Texas by August 26, 2024. The 2GIT BPA is a Multiple Award Schedule (MAS) contract vehicle used by AETC to efficiently acquire essential...