Purchase Order HE126016P0038
Award Date 9/21/16
Potential Completion Date 12/31/16
Potential Value $320K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Japan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Department of Defense Education Activity (DoDEA) to Central Coast CCD LLC, a self-certified small disadvantaged business, for the delivery of SMARTBOARDS. The contract has an 8(a) sole source set-aside designation and a ceiling value of $109,656.53. The performance location is Pacific Grove, CA, and the ultimate completion date is October 7, 2016. Central Coast CCD LLC is a woman-owned small business that provides furniture...
- <p>This is a firm fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to Foraim Co., Ltd., a for-profit South Korean company, for the supply and installation of 65-inch interactive whiteboards and rolling carts. The total ceiling value of the contract is $86,400.00, with a completion date of May 24, 2018. The contract was not set aside for any specific business type. There is no indication of a larger contract vehicle or any subcontractors involved.</p>
- <p>This is a firm fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to American Federal Contractors, Inc. (AFC) on May 26, 2016 for the delivery of SMART Boards and accessories for the new Osan Elementary School. The total ceiling value of the contract is $341,895.00 and the ultimate completion date is August 5, 2016. The contract does not have a set-aside designation.</p>
- The Department of Defense Education Activity (DoDEA) awarded B & H International LLC a $44,987.31 firm fixed price delivery order to provide master schedule whiteboards for selected DoDEA high schools. As the educational agency of the U.S. Department of Defense, DoDEA operates schools on military installations worldwide to support the children of service members and DoD civilian employees. This delivery order was not associated with a larger contract vehicle and did not have a set-aside...
- The Department of Defense Education Activity (DoDEA) awarded a $328,263.40 firm fixed price delivery order contract to Dev Holdings' subsidiary Ecotech Imaging, a small business subchapter S corporation, for the provision of 60-66 inch Smart Board interactive flat panels. This order was placed against DoDEA's Interactive Flat Panels and Peripherals indefinite delivery, indefinite quantity (IDIQ) contract, which provides advanced audiovisual technology to support educational programming on...
- This is a delivery order awarded by the Department of Defense Education Activity (DoDEA) to Dev Holdings, the parent company of Ecotech Imaging, a small business subchapter S corporation. The $3,909,742.90 firm fixed price contract is for the delivery of 60-66 inch Smart Board interactive flat panels to support educational programming on military installations worldwide. The award is under the DoDEA's Interactive Flat Panels and Peripherals indefinite delivery, indefinite quantity (IDIQ)...
- This is a Firm Fixed Price delivery order award under an existing indefinite delivery vehicle (IDV) contract held by Professional Engineering Concepts Inc., a minority-owned small disadvantaged business. The award, valued at $60,252.83, is for window replacement services at Department of Defense Education Activity (DoDEA) schools in Aguadilla, Puerto Rico. The order was issued by the DoDEA agency, part of the Department of Defense, and is related to sustaining and repairing educational...
- This is a Definitive Contract awarded by the Naval Education and Training Command, a defense agency, to Central Coast CCD LLC, a self-certified small disadvantaged business, for website maintenance services. The fixed-price contract has a ceiling value of $534,049.18 and a completion date of September 20, 2020. The contract was not set aside for any specific business category. Central Coast CCD LLC is a limited liability company that provides a range of services to federal agencies, including...
- This is a $149,978.00 firm fixed-price definitive contract awarded by the Department of the Army to Central Coast CCD LLC, a self-certified small disadvantaged, woman-owned small business. The contract is for DIUX (WEST) site preparation work for a Sensitive Compartmented Information Facility (SCIF), and was awarded as an 8(a) sole source set-aside. The work will be performed in Mountain View, CA. Central Coast CCD LLC has a history of providing furniture relocation, office move,...
- This firm-fixed-price delivery order contract was awarded by the Department of Defense Education Activity (DoDEA), a defense agency, to American Engineering Corporation, a foreign-owned for-profit construction company, to fabricate custom-sized whiteboards. The contract has a ceiling value of $20,036.36 and a completion date of February 5, 2024. The place of performance is Japan. American Engineering Corporation has received previous prime contract awards and holds indefinite delivery/indefinite...
This is a firm fixed-price purchase order contract awarded by the Department of Defense Education Activity (DoDEA) to Central Coast CCD LLC, a self-certified small disadvantaged business, for the provision of smart boards and accessories for the new MC Perry High School in Japan. The contract has a total ceiling value of $319,788.68 and a completion date of December 31, 2016. The award was made under an 8(a) sole-source set-aside. Central Coast CCD LLC is a woman-owned small business that provides furniture relocation, office moves, carpet and flooring installation, painting, and security systems services to federal agencies.
Generated 4/2/25, 10:06 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $15.9k | 12/19/16 | |
| Not listed | Not listed | $303.9k | 9/21/16 |