Purchase Order HHSI245201800531P

The U.S. Department of the Interior's National Office awarded a firm fixed-price purchase order to Countertrade Products, Inc., a Women-Owned Small Business headquartered in Arvada, Colorado, for Samsung Galaxy Tab Active 5 Enterprise Edition tablets with Wi-Fi connectivity. The contract, valued at $10,667.52 with an ultimate completion date of February 5, 2028, was awarded on February 4, 2026, and does not carry a set-aside designation. Performance will occur in Westminster, Colorado....

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...

Cpsgov, LLC has been awarded a firm fixed price purchase order contract valued at $2,891.60 by the Department of the Interior's Bureau of Indian Affairs Bureau of Indian Education to deliver 20 Wacom Bluetooth pen tablets to the Tuba City Boarding School in Arizona. The contract is set aside for Indian Small Business Economic Enterprises and was awarded under Solicitation Number BIE-2024-SOLO-0001, which sought the tablets to support information technology programs at the boarding school. Cpsgov...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded to Transource Services Corp., a woman-owned small business, by the U.S. Air Force. The contract is for the procurement of rugged tablets under the Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $80,830.00 and an ultimate completion date of October 1, 2019. Transource Services Corp. is a prime contractor on the Air Force's Client Computing Solutions III (CCS-3) BPA, through which...

The Department of Health and Human Services Indian Health Service awarded a $9,777 firm fixed price purchase order to Dt-Trak Consulting, Inc., an Indian Small Business Economic Enterprise, to provide Dell Latitude 7220 Rugged Tablet laptop computers in response to solicitation 140D0423Q0610. The solicitation sought these ruggedized laptops for use in the Teec Nos Pos, Arizona area. Dt-Trak will deliver Dell Latitude 7220 Rugged Tablets with Intel Core i5 processors, 16GB of RAM, 256GB solid...

This is a delivery order issued under the Department of the Interior Bureau of Indian Affairs (BIA) Information Technology Equipment - Manufacturer Specific (ITEMS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The ITEMS IDIQ, a $60 million vehicle effective from 2020 to 2025, allows the BIA and Bureau of Indian Education to acquire Dell and HP brand information technology equipment and accessories from vendors to upgrade systems across their nationwide network of regional offices,...

This is a firm fixed-price delivery order contract issued by the Office of Logistics and Acquisition Operations, a civilian agency, to New TECH Solutions, Inc., a small business and 8(a) certified vendor. The contract is for the purchase of 100 iPad Air tablets to support continued operations by the DFOM staff. The contract is issued under the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract (GWAC), has a ceiling value of $78,458.65, and will be...

This $110,440.00 firm fixed price purchase order was awarded by the Department of the Interior Bureau of Indian Affairs Central Office to AMG Company, Inc., a minority-owned, self-certified small disadvantaged business, for the provision of Apple iPads to the Tuba City Boarding School. The contract was set aside for an Indian Small Business Economic Enterprise. AMG Company, Inc. is a provider of products and services to government agencies, Indian Country, and commercial clients, with experience...

The Department of the Interior National Park Service Intermountain Region has awarded a $24,000.00 firm fixed-price delivery order to Transource Services Corp., a woman-owned small business, for the procurement of DELL LATITUDE 7220 RUGGED EXTREME TABLETS. This contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides a wide range of IT products and services to federal agencies. Transource Services Corp. is an...

This is a $75,540.00 firm fixed-price delivery order contract awarded by the U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command to Affigent, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the delivery of TABLET - UX10G2-R tablets, which are compliant with the Trade Agreements Act (TAA). The contract is a task order under the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery,...