Purchase Order FA558719PA050
Award Date 9/17/19
Potential Completion Date 11/18/19
Potential Value $109K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Great Britain, United Kingdom
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a $115,058.98 firm-fixed-price purchase order awarded by the Department of the Air Force to Charge Solutions Inc., a small disadvantaged, woman-owned small business. The contract is for the delivery of 34 cabinets designed to house Getac F110 laptops at Sheppard Air Force Base in Texas. The contract was awarded on July 28, 2020, with a completion date of October 27, 2020. The original solicitation was a Request for Quotation (RFQ) that was set aside for small businesses.</p>
- The U.S. Air Forces Europe and Africa awarded a $46.1K firm fixed price purchase order to OSI Federal Technologies Inc. for Getac-specific lock and charge cabinets designed for the Getac F110 Gen 6 rugged tablets. The contract, awarded on September 5, 2025, will be performed in Italy with an ultimate completion date of November 5, 2025. This procurement was not subject to a set-aside designation. OSI Federal Technologies, a Chantilly, Virginia-based 8(a) certified veteran-owned minority small...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Forces Europe and Africa, a defense agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract has a ceiling value of $67,557.28 and an ultimate completion date of September 30, 2025. The contract is for the procurement of laptops, with no set-aside designation. Govconnection Inc. is a provider of comprehensive information technology (IT) solutions, including computer hardware,...
- The U.S. Air Force awarded a firm fixed-price purchase order to OSI Federal Technologies Inc., an 8(a) certified Veteran-Owned Minority Small and Disadvantaged Business, to provide 8 Lock and Charge Cabinets (Manufacturer Part Number 590GBL000845) in accordance with the solicitation requirements. The $43,299.04 contract has an ultimate completion date of November 16, 2024, with delivery to Aviano Air Base in Italy. This procurement was not set aside for any particular business category. OSI...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a delivery order to Integration Technologies Group, Inc., a for-profit Subchapter S Corporation and Federal IT Services Government Contractor, for the procurement of 65 PANASONIC CF-33 RUGGEDIZED LAPTOPS. This award was made under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle, which provides a range of IT equipment and services to federal agencies....
- This is a federal contract award with ID 47QTCA22D0019|FA560624FG059, issued by the U.S. Air Force Europe and Africa (USAFEA-A) for the delivery of MXG LOCK-N-CHARGE CABINETS. The $30,132.00 Firm Fixed Price contract was awarded on August 26, 2024 to the prime contractor Mid-Atlantic Computer Services, LLC, Procustom Group Division, doing business as Procustom Group And Acme Government Systems. This contract is not designated as a set-aside. It is a delivery order under the Multiple Award...
- This is a federal contract award to Transource Services Corp., a woman-owned small business, for the purchase of laptops for the U.S. Air Force at Ramstein Air Base, Davis-Monthan Air Force Base, Barksdale Air Force Base, and Offutt Air Force Base. The contract, valued at $96,645.00, was awarded on September 24, 2021, with a completion date of January 1, 2022. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle, with a firm fixed-price...
- This is a $152,203.63 firm-fixed-price delivery order awarded by the U.S. Air Force's Air Combat Command to Countertrade Products, Inc., a certified woman-owned small business located in Westminster, Colorado. The contract is for the procurement of ETOOL charging cabinets and is set aside for small businesses. The contract is issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which provides a wide range of information technology and...
- The Department of the Air Force's Air Mobility Command (AMC) awarded a Firm Fixed Price Purchase Order to Sterling Computers Corporation, a certified Woman-Owned Small Business (WOSB), for the procurement of Laptop Security Cabinets and Brand Name Only (BNO) Cisco and Juniper Switches. The total ceiling value of the contract is $346,662.00 and the period of performance runs through December 13, 2024. The contract was awarded through a Woman-Owned Small Business set-aside solicitation and...
- This federal contract award is for the delivery of iPads and cases to the U.S. Air Force. The $150,396.58 firm fixed price contract was awarded on June 15, 2022 to JC Technology Inc., doing business as ACE Computers, a woman-owned small business subchapter S corporation based in Des Plaines, Illinois. The contract has a completion date of July 30, 2022 and was set aside for small businesses. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide...
This federal contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Force Africa to Charge Solutions Inc., a self-certified small disadvantaged, woman-owned small business, to provide 48 laptop cabinets. The $108,543.09 firm fixed-price purchase order was awarded on September 17, 2019, with a completion date of November 18, 2019. The cabinets are designed to accommodate up to 7 Dell LAT 12 Getac and other ruggedized tablets, providing power and network connectivity through a Cisco network switch installed in the cabinet. The contract was not set aside for any specific business category.
Generated 3/23/24, 12:50 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FA558719Q1054 - GETAC Cabinet Sources Sought | FA558719Q1054 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Pre-Solicitation 1/1 | 8/2/19, 4:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $108.5k | 9/17/19 |