Purchase Order FA864921P0609

Horizon Office Supply LLC was awarded an $11,190.64 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide office devices and accessories to the Department of the Air Force Air Education and Training Command in Houston, Texas. Issued without a set-aside designation, the order has a period of performance through September 30, 2021 to deliver products and services supporting AETC's operations. Horizon Office Supply LLC will serve as the prime contractor.

The U.S. Army Installation Management Command Southeast Region awarded a $22,000 delivery order (FZ-20080-24) to Horizon Solution Company for repair of washer boxes model M-3213 at Fort Liberty, North Carolina. This firm fixed-price delivery order is set aside for HUBZone small businesses and carries an ultimate completion date of October 20, 2025. Horizon Solution Company, a women-owned small business based in Raeford, North Carolina, holds the appropriate SBA certifications as both a HUBZone...

Horizon Office Supply LLC was awarded a five hundred twenty-five dollar delivery order against the GSA Federal Acquisition Service Information Technology Schedule 70 contract vehicle to provide Logitech M510 wireless computer mice to the GSA. The delivery order was awarded on January 3, 2020 with a completion date of February 2, 2020 and utilized firm fixed pricing. Performance will occur in Houston, Texas by Horizon Office Supply LLC as the prime contractor. No set-aside designation was applied...

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded a $20,750 firm fixed price delivery order to Sterling Design of Chino Hills, California for the repair of a signal generator. The delivery order was awarded on September 13, 2022 under an indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through September 30, 2027. No set-aside designation was applied to this award to Sterling Design for repair services in support of...

Horizon Office Supply LLC was awarded a $262 delivery order against GSA's Information Technology Schedule 70 for the purchase of 262 Logitech M510 wireless computer mice. The order was issued by the General Services Administration Federal Acquisition Service on January 28, 2020 for products to be delivered to a location in Houston, Texas by February 27, 2020. No set-aside designation was applied to this firm fixed price contract. Horizon Office Supply will fulfill the order as the prime...

Horizon Office Supply LLC was awarded a five hundred twenty-five dollar delivery order against the GSA Federal Acquisition Service Information Technology Schedule 70 contract vehicle to provide Logitech M510 wireless computer mice to the GSA. The delivery order was awarded on January 3, 2020 with a completion date of February 2, 2020. No set-aside designation was used for this firm fixed price award, which will support IT needs at the GSA facility located in Houston, Texas. Horizon Office Supply...

The Department of the Air Force Space Command awarded a $97,219 delivery order to Frontier Technologies Inc. under the company's Multiple Award Schedule contract vehicle. The order calls for 163 additional Havision 2000-B set top boxes to fulfill the 50th Communication Squadron's requirements. Performance will take place in Talleyville, Delaware, with work completed by October 2022. No set-aside designation was applied to this order to acquire additional equipment in support of the Air Force...

<p>FCX Systems Inc. was awarded a $122,919 firm fixed price purchase order by the Department of the Air Force to deliver four 45KVA solid state frequency converters, model PFC036, along with associated 400Hz cables, shipping, start up, and training services to Holloman Air Force Base in New Mexico. The contract has a total small business set aside designation and deliverables are to be completed by June 15, 2021 according to the terms of the award issued on April 15, 2021.</p>

The U.S. Army Installation Management Command Southeast Region awarded a delivery order (ZA-00002-24) valued at $25,000 to Horizon Solution Company on September 1, 2025, for repainting location lines at Building J-1334 on Knox Street at Fort Liberty, North Carolina. This firm fixed-price task order is issued under the Army's larger Indefinite Delivery Contract (IDC) with Horizon Solution Company, a $7.2 million multiple-award construction task order contract (MATOC) set aside for HUBZone small...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, was awarded a delivery order on August 28, 2025, valued at $214,110 for the supply of 135 units of part number CG2400S-IEC-BK to support the State Farm Quick Reaction Capability (SFQRC). The contract is a firm fixed-price award issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract and carries a total small business set-aside...