Purchase Order H9225723P0059

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded Snap Inc. a $3,701.58 purchase order to procure tablet computers and keyboards in support of the agency's operations. The firm fixed price contract has a period of performance from September 30, 2023 through October 31, 2023 and will be performed in Chantilly, Virginia. This small business set-aside award will deliver the requested IT products to DHS CBP, which utilizes such equipment in its mission to secure...

This purchase order award for $36,076.60 from the Department of the Interior Bureau of Indian Affairs Southern Plains Region is for the delivery of 14 12.9-inch 1TB WiFi and cellular capable tablets, 14 stylus pens, and 14 Magic Keyboards with Touch ID to the agency's office in Anadarko, Oklahoma. The prime contractor is Hocoka Holdings LLC, a tribally owned, Indian economic enterprise, and Indian small business economic enterprise. The solicitation referenced in the award requested quotes for...

GSA awarded a $351 firm fixed price call against the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) to Id Technologies, LLC for the delivery of detachable folding keyboards. The BPA was established under GSA's Multiple Award Schedule contract vehicle. Id Technologies will provide the keyboards in accordance with the terms and conditions of their GSA Advantage contract. The place of performance for the order is in Ashburn, Virginia. No set-aside designation was used...

This is a $95,495.10 firm-fixed-price delivery order awarded by the U.S. Special Operations Command (USSOCOM) to Manley Solutions Inc., a minority-owned, woman-owned small business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award is for the provision of tablet computers with keyboard covers. The contract has a total small business set-aside designation, indicating it is reserved for small business concerns. The period of...

This is a delivery order awarded to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA). The $3,328,652.80 firm fixed price contract is for the procurement of 4,560,447,161 Samsung rugged 8-inch 64GB tablets with a 1-year warranty. The contract has a period of performance through June 10, 2024 and does not utilize a...

Sterling Computers Corporation, a certified woman-owned small business, was awarded a $47,054 firm fixed price delivery order to provide 750 Dell tablet keyboards to the Defense Counterintelligence and Security Agency. The award was issued under the total small business set aside Solutions for Enterprise Wide Procurement (SEWP V) government-wide acquisition contract vehicle. SEWP V enables federal agencies to procure a wide range of information technology products and services through...

This federal contract award is for the procurement of 880 Dell Latitude 5310 2-in-1 tablets, upgraded to include 512GB solid-state drives, 10th generation Intel Core i7 processors, and 16GB of memory. The total ceiling value of the contract is $1,918,215.20. The contract was awarded to Sysorex Government Services, Inc., a for-profit information technology services and solutions provider, on December 9, 2020. The contract is a Blanket Purchase Agreement (BPA) call under the General Services...

This is a firm fixed-price delivery order awarded to Sterling Computers Corporation, a woman-owned small business, under the Army Desktop and Mobile Computing 3 (ADMC-3) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract. The U.S. Army Combat Capabilities Development Command, Chemical Biological Center (DEVCOM CBC) has awarded this $66,360.00 contract for 30 tablets with detachable keyboards, active pens, and docking stations. The period of performance runs through January...

This firm fixed-price delivery order for TABLET MS PRO 7 was awarded by the Department of the Army Materiel Command Communications Electronics Command to Integration Technologies Group, Inc., a for-profit subchapter S corporation that provides a range of IT services and solutions to federal agencies. The $172,611.00 order is under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. Integration Technologies Group has a history of...

This is a delivery order awarded by the Department of the Army Iowa Army National Guard to Integration Technologies Group, Inc. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $296,385.00 fixed-price contract is for the consolidated purchase of tablets, docking stations, and keyboards. No set-aside designation was used. Integration Technologies Group, Inc. is a Federal IT Services Government Contractor & Management...