This is a $92,665.60 firm fixed-price purchase order contract awarded by the U.S. Air Education and Training Command to Complete Book & Media Supply, LLC, a minority-owned small disadvantaged business certified in the SBA's 8(a) Program. The contract is for the purchase of books and other publication materials in physical format, as described in the original solicitation. The contract is a 100% small business set-aside and was awarded under FAR Part 13 Simplified Acquisition Procedures....
This award is for the ARUBA 1901-PRODUCT SUPPORT BUY delivery order under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $2,849,564.00 firm-fixed-price award was made to CDW Government LLC, a for-profit limited liability company that provides a wide range of information technology hardware, software, and services to federal agencies. The award does not have a set-aside designation. The delivery order is...
This is a delivery order (FA873213D0013|5Y14) awarded to CDW Government LLC under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle. The $8,805,942.99 Firm Fixed Price contract is for the AFRC NC2 BUNDLE-4 requirement, with a period of performance through December 29, 2016. The contract is not set aside for any particular business classification. CDW Government LLC is a leading provider of IT products and services to federal agencies, including the Departments of...
This is a firm-fixed price delivery order awarded by the Department of the Air Force's Air Education and Training Command to CDW Government LLC, a leading provider of technology products and services for business, government, and education. The $781,930.00 contract is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery indefinite quantity (IDIQ) contract vehicle, which provides a range of IT hardware, software, and support services to various federal agencies. The contract...
This is a firm fixed-price delivery order for $81,558.71 awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a small business 8(a) contractor. The contract is to provide 42 CS OPERATIONAL NIPR EQUIPMENT at Maxwell AFB, AL. The deliverables appear to be hardware, software, and technical support services, likely IT equipment and associated maintenance. This order is placed against New TECH Solutions' Multiple Award Schedule (MAS) contract, which allows the company...
This federal contract award, valued at $198,048.00, was issued by the Department of the Air Force Special Operations Command to CDW Government LLC, a technology solutions provider. The contract is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. It is a firm-fixed-price contract, with no set-aside designation. The contract requires CDW Government to provide the Air Force with a range of IT products and...
This federal contract award, with ID FA873213D0013|FA480316FG001, was issued by the Air Force Central Command (AFCENTCOM) to CDW Government LLC, a leading provider of technology products and services. The award, valued at $108,257.00, is for the delivery of miscellaneous electrical and electronic components under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract. This contract does not have a set-aside designation. CDW Government, as the...
This is a delivery order awarded to CDW Government LLC, a for-profit limited liability company, by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa. The contract, which has a potential value of $115,280.00, is a firm fixed price delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for the provision of ADP INPUT/OUTPUT AND STORAGE DEVICES and does not have a...
This is a firm fixed-price delivery order awarded under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract was awarded by the Air Education and Training Command (AETC) to Countertrade Products, Inc., a woman-owned small business, to provide parts and equipment for an audiovisual (AV) upgrade at the Chaplain's School. The contract has a ceiling value of $77,811.05 and does not have a set-aside designation. Countertrade Products, Inc. has a history of...
This is a $152,949.50 firm fixed-price definitive contract awarded by the Air Education and Training Command (AETC) to Complete Book & Media Supply, LLC, a minority-owned small disadvantaged business certified in the SBA 8(a) program. The contract is for the delivery of publications, including textbooks, instructional materials, and specialized publications, to support education, training, medical, research, and law enforcement programs across multiple federal agencies. Complete Book &...