Purchase Order FA445210P0019

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $1,288,295.19 delivery order to Dell Federal Systems L.P. for the procurement of rugged, extreme laptop computers. The laptops must meet specific requirements including an Intel Core i5-6300U processor, 16GB DDR4 memory, 512GB solid state drive, and the ability to run Windows 10. The laptops are supporting Air Force operations and must be compliant with SIPR/NIPR network security standards. This...

The Department of the Air Force Air Mobility Command awarded a $578,584 firm fixed price delivery order to Rugged Systems Inc. Core Systems Division for RUGGEDIZED MACHINE-11064-AR6-NT1. As part of the Air Force's mobility programs, this order is likely to deliver ruggedized computing or communications equipment in support of airlift and air refueling operations. Rugged Systems Inc. will perform as the prime contractor for this Poway, California-based effort running from November 2020 through...

This is a firm fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Rugged Solutions America LLC, a small business manufacturer and authorized Panasonic TOUGHBOOK dealer. The $167,045.00 contract is for the delivery of laptop computers, which were originally solicited as a 100% small business set-aside requirement. Rugged Solutions America LLC has a history of providing rugged computing equipment and accessories to various federal agencies including the...

This federal contract award, with ID SPE8EJ21D0025|SPE8EL24FJ1GY, was issued by the Defense Logistics Agency (DLA) to the prime contractor W S Darley & Co. The $834,405.52 firm fixed-price delivery order is for the procurement of 4564685315 "V110 RUGGEDIZED LAPTOP" equipment. The contract is not set aside for any specific business category. The award is associated with the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity...

This is a delivery order awarded by the U.S. Coast Guard under the Information Technology Schedule 70 (IT-70) contract vehicle. The order is for four Dell Latitude E6520 laptop computers to replace outdated equipment for the Coast Guard's Sector Jacksonville staff and galley. The $6,074.80 firm fixed price order was awarded to Apptis, Inc., a subsidiary of AECOM Global II, LLC. The laptops feature 2.4 GHz Intel dual processors, 15.6-inch displays, 2 GB RAM, 250 GB encrypted hard drives, and a...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $679,160 firm fixed price delivery order against OSI Federal Technologies Inc.'s GSA Schedule 70 contract for rugged laptop computers. The prime contractor OSI Federal Technologies will provide rugged laptops to support the Department of the Air Force's mission from its headquarters located in Chantilly, Virginia. Work will be performed at the prime's facility in Chantilly and is expected to be completed by...

This definitive contract awarded by the Department of the Army Materiel Command Communications Electronics Command to R3 Uniq Inc. Software Division, doing business as Quadyster, will procure 39 Miltope RLC-G4 ruggedized laptops in support of Foreign Military Sales cases for Belgium, Romania, and Ukraine. The $535,665 firm fixed price contract was set aside for total small businesses and will deliver 5 laptops to Belgium, 6 to Ukraine, and 28 to Romania by July 31, 2022. This requirement...

This is a $129,624.55 firm-fixed price purchase order awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to Distributed Technology Group LLC, a Service-Disabled Veteran-Owned Small Business and subsidiary of Red River Technology LLC. The award is for the provision of rugged laptops under NASA's Solutions for Enterprise-Wide Procurement (SEWP) governmentwide acquisition contract, which provides IT products and services to federal agencies. The...

This is a firm fixed-price contract awarded by the U.S. Air Force to Transource Services Corp., a woman-owned small business, to provide 79 Durabook U11 2020A rugged laptop computers. The contract was issued as a call against the Air Force's Client Computing Solutions III (CCS-3) Blanket Purchase Agreement (BPA), which is a multiple-award vehicle that facilitates the procurement of standard IT hardware, software, and related services across the Department of Defense. The contract has a ceiling...

This is a firm fixed-price delivery order contract awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, by the Defense Logistics Agency (DLA) for the procurement of rugged laptop computers for Tactical Air Control Party-Command and Control (TACP-C2) requirements. The contract is a task order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is...