Purchase Order GST0509BM0011

The U.S. Department of the Army's Louisiana Army National Guard awarded a Firm Fixed Price Delivery Order to Dell Federal Systems L.P. for 125 Dell Latitude 5500 laptop computers. This order was placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, with a potential value of $127,375. The laptops are intended to replace aging inventory, with a period of performance through June 30, 2020. No set-aside was used for this...

This delivery order, valued at $15,568, was awarded by the Department of Transportation Office of Inspector General to Transource Services Corp. to purchase two Dell Mobile Precision Workstation 7780 laptops. The laptops will be procured through Solutions for Enterprise-Wide Procurement V (SEWP V), a government-wide acquisition contract (GWAC) vehicle managed by the National Aeronautics and Space Administration. Performance will take place in Washington, D.C. over a four-month period...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of State, a civilian federal agency, to an unnamed prime contractor. The contract is for the delivery of laptop computers, with a ceiling value of $4,500.00 and a completion date of February 28, 2005. The contract does not have a set-aside designation. No information about major subcontractors is provided.</p>

This is a $90,957.60 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Dell Federal Systems L.P. for the delivery of 120 Dell Latitude 5420 laptops. The contract has an ultimate completion date of November 8, 2022. No set-aside was used. This purchase order is a part of the CCS-3 QEB2022B contract vehicle, which is a Multiple Award Schedule contract administered by the General Services Administration that provides streamlined procurement options for...

This is a firm fixed-price delivery order awarded by the Department of Transportation Maritime Administration to CDW Government LLC, a for-profit limited liability company, for the provision of DELL 7210 MLK LATITUDE LAPTOPS. The contract has a completion date of October 7, 2020 and a potential value of $177,931.10. The laptops are intended for a refresh of faculty and staff equipment at the United States Merchant Marine Academy (USMMA) located in Kings Point, New York. This delivery order was...

The Department of State Bureau of African Affairs awarded a $14,947.80 firm fixed price purchase order to Lenovo (United States) Inc. for RIMC - RDT THINKPAD PORTABLE LAPTOPS. The place of performance is Washington, D.C. The period of performance is from September 22, 2023 through September 30, 2023. This contract provides the Department of State's Bureau of African Affairs with ThinkPad portable laptops to support its information technology needs. Lenovo will deliver the laptop computers as the...

<p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard under the General Services Administration's Information Technology Schedule 70 contract. The order is for two Dell Latitude E6510 laptop computers, accessories, and a 5-year warranty, totaling $3,510.82. The laptops are for the Deputy and Mr. Tom Taylor of the Coast Guard. The order has no set-aside designation. The prime contractor is Apptis, Inc., a subsidiary of AECOM Global II, LLC.</p>

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...

This is a firm fixed-price BPA call order awarded by the U.S. Department of the Treasury's Office of the Chief Information Officer to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business. The $90,749.01 contract is for the purchase of laptop computers through the Information Technology Schedule 70 (IT-70) contract vehicle. The period of performance ends on October 30, 2017. While the original solicitation is not provided, the award indicates...

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...