Purchase Order FA452820PG705

The U.S. government awarded a purchase order to Eplus Technology, Inc. for nine Dell ProBook 14 BTX Base laptops equipped with Intel Core 5 processors at $978.24 each, totaling $8,804.16. The contract, awarded on February 18, 2026, with a completion date of the same day, utilizes firm fixed-price pricing and specifies Washington, DC as the place of performance. No set-aside designation was applied to this procurement, which proceeded through standard competitive procedures. This purchase order...

The Department of Defense Army and Air Force Exchange Service awarded a firm fixed-price purchase order valued at thirty-seven thousand two hundred dollars to Portable One, Inc. for the purchase of laptop computers. The place of performance is Wright-Patterson Air Force Base in Ohio. No set-aside designation was used for this procurement. Portable One will deliver laptop computers to the Army and Air Force Exchange Service in support of its mission to provide merchandise and recreational...

HPI Federal LLC, a division of HP Inc., was awarded a delivery order on June 6, 2025, to procure 500 laptops with docking stations for the U.S. Army Pacific Command. The laptops are specified with 32GB RAM, processor upgrades, 512GB solid-state drives, and one-year extended overseas contingency operation warranties. These systems will support life cycle replacement of computing equipment for United States Forces Korea (USFK) at their South Korea location. The delivery order was issued under...

The Department of Transportation Federal Aviation Administration Headquarters awarded a Firm Fixed Price delivery order to CDW Government LLC, a for-profit limited liability company, to purchase 170 Dell 5500 Latitude laptops for $311,531.80. This contract was awarded as part of the SAVES COTS Information Technology indefinite delivery vehicle and does not utilize a set-aside. The laptops are being procured to replenish the agency's COVID-19 laptop inventory. CDW Government, a leading IT...

The Department of the Air Force Pacific Air Forces awarded a $576,640 firm fixed price blanket purchase agreement call contract to Transource Services Corp. for the delivery of Lenovo laptop computers. The prime contractor will provide the laptops under its Multiple Award Schedule contract vehicle with the General Services Administration. Performance will take place in South Korea over a three-month period concluding in December 2020. No set-aside designation or subcontracting details were...

The Department of the Air Force Air Combat Command awarded a $47,803 firm fixed price delivery order against the Multiple Award Schedule to HPI Federal LLC for lightweight laptop computers. HPI Federal, a division of HP Inc., will provide 14-inch screen laptops with Ryzen 7 processors, Windows 11 compatibility, 32 gigabytes of memory and 512 gigabyte solid state drives to support operations at Beale Air Force Base in California. The laptops are for general office use and will be delivered...

This contract was awarded by the Defense Information Systems Agency (DISA) to Dell Federal Systems L.P., a provider of information technology products and services to U.S. federal government agencies. The contract is for the delivery of standard unclassified administrative laptops, with a firm fixed price of $268,870.36. The contract is a Blanket Purchase Agreement (BPA) call, which is a type of contract vehicle that provides streamlined procurement options. The laptops are being delivered under...

The Department of the Air Force Materiel Command awarded a $34,914.78 firm fixed price call against the Client Computing Solutions III indefinite-delivery/indefinite-quantity contract to purchase one lot of 38 laptop computers using fiscal year 2022 funds. HPI Federal LLC, a subsidiary of HP, Inc., will deliver the laptops for use at Hill Air Force Base in Utah under the terms of this purchase order issued through the multiple award BPA vehicle. No set-aside provision was specified for this...

The Department of Veterans Affairs (VA) Veterans Benefits Administration awarded a $558,405.00 firm fixed-price purchase order to Inclusivetech LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide 190 laptop computer kits over a one-year period. The initial order is for 50 laptop packages to be delivered to the Nashville Regional Office, with potential additional orders of 50 units as needed. The contract is a 100% set-aside for SDVOSBs under NAICS code 334111 for electronic...

This delivery order, awarded on September 29, 2016, represents a $5,230 firm fixed price contract issued to Portable One, Inc. for the procurement of Panasonic Toughbook CF-31 ruggedized laptops configured with Windows 10 Pro, Intel Core i5-5300U processors, 256GB solid state drives, and 16GB RAM, along with integrated Wi-Fi, Bluetooth, GPS, and smartcard reader capabilities. The contract was funded by the Plains Area civilian agency and performed in Fort Collins, Colorado, with an ultimate...