Purchase Order HC101319PA391

This is a firm fixed-price BPA call awarded by the Air Combat Command (ACC) under the 2nd Generation Information Technology (2GIT) BPA program. The contract is to provide 70 VMware Horizon 8 Enterprise Term Edition licenses for the 690th ISS OL-B. The total ceiling value is $20,631.87, and the contract is set aside for small businesses. The prime contractor is V3Gate, LLC, a minority-owned, veteran-owned, and Hispanic American-owned small business that specializes in IT solutions for the...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to VEK Maschinenfabrik KG Inc., a self-certified small disadvantaged business based in Alpharetta, Georgia. The contract, valued at $6,654.54, is for the delivery of a touchscreen data entry device (NSN 8510674568) with a completion date of June 24, 2024. VEK Maschinenfabrik KG Inc. is an experienced federal contractor, having received numerous awards from various DLA components...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to VEK Maschinenfabrik KG Inc., a self-certified small disadvantaged business based in Alpharetta, Georgia. The contract, valued at $3,818.20, is for the delivery of 8510599326 ! LG LED STRIP by May 21, 2024. This single-award purchase order is not designated as a set-aside contract. VEK Maschinenfabrik KG Inc. is also the prime contractor for two Indefinite Delivery Vehicles (IDVs) with DLA...

This is a delivery order issued under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract. The contract was awarded to Emtec Federal, LLC, a subsidiary of Emtec, Inc., to provide an IT solution consisting of a 10-user virtual desktop infrastructure (VDI) bundle, including VDI switches, and implementation services. The total ceiling value of the contract is $35,326.74. The contract was awarded by the Federal Medical Center Rochester, a civilian agency, and...

The Department of State Bureau of European and Eurasian Affairs awarded a $838,210 delivery order to Government Acquisitions Inc. for GITM WEBCAMS under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. The firm fixed price order calls for the prime contractor to provide webcams to support the Department's Global Information Technology Modernization program. Performance will take place in Fremont, California over a three-month period concluding in...

This federal contract award was made by the Naval Education and Training Command, a U.S. Department of Defense agency, to Vsgi Solutionz, LLC, a minority-owned small disadvantaged business. The $79,975.00 fixed-price delivery order was placed under the General Services Administration's Information Technology Schedule 70 contract vehicle. The award is for the procurement of 6 SMRTBRDS 6075 75" interactive whiteboards, 2 SMRTBRDS 6065P 65" interactive whiteboards, 8 wall mounts, and...

This is a firm fixed-price delivery order awarded by the Department of Justice Bureau of Prisons Central Office to V3Gate, LLC, a minority-owned, veteran-owned limited liability company, doing business as V3Gate. The contract, valued at $2,784,000.00, is for the provision of DELL WYSE 3040 thin clients, monitors, licenses, warranty, and accessories. The contract is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). V3Gate, a...

<p>This federal contract award was issued by a U.S. government agency to Dimensional Marketing, Inc. for the PRODUCT NAME: VINTELA MANAGEMENT EXTENSIONS (VMX). The contract is a Delivery Order with a Firm Fixed Price of $3,909.84 and an Ultimate Completion Date of September 30, 2008. The contract does not have a set-aside designation. The Place of Performance is Austin, TX 78772, USA.</p>

This is a firm fixed-price delivery order awarded by the Alcohol and Tobacco Tax and Trade Bureau, a civilian federal agency, to EC America, Inc. under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract provides Citrix XenDesktop Platinum and VPX 200 maintenance and support services with a performance period ending on March 20, 2019. The ceiling value of the contract is $71,864.00. EC America, Inc. is a subsidiary of Arrow Electronics Inc.,...

This is a firm-fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The order is for Video Teleconference (VTC) annual Program Management (PM) support for 34 rooms, with a ceiling value of $81,515.00 and a completion date of September 29, 2020. This order does not have a set-aside designation....