Purchase Order HQ001314P0028
Award Date 1/14/14
Potential Completion Date 4/2/15
Potential Value $6.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
WRIGHT PATTER, OH 45433, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Security Cooperation Agency awarded Alliance Micro, Inc. an $11,538 firm fixed price purchase order for annual renewal of RSA Security Inc Clear as part of the Office Supplies Third Generation Government-wide Acquisition Contract. This contract was set aside for total small businesses. Alliance Micro, Inc. will provide information technology products and services to support the Defense Security Cooperation Agency's mission through August 1, 2010 at its Mechanicsburg, Pennsylvania...
- Alliance Micro, Inc. was awarded a $96,170 firm fixed price purchase order by the Defense Security Cooperation Agency for the delivery of DELL LATTITUDE D630 laptops. The award was set aside for total small businesses and has an anticipated completion date of October 17, 2007. The laptops will be delivered to Fort Lesley J. McNair in Washington, D.C. as part of the Defense Security Cooperation Agency's mission to administer security assistance programs that support U.S. foreign policy and...
- <p>The Defense Security Cooperation Agency awarded Alliance Micro, Inc. a $15,250 firm fixed price purchase order for the renewal of an RSA Ace Server license. The contract has a total small business set aside designation. The license renewal supports the Agency's IT programs and is being fulfilled by Alliance Micro, Inc., a small business provider of office supplies and equipment, through August 1, 2010 at the Mechanicsburg, Pennsylvania location.</p>
- <p>The Defense Security Cooperation Agency awarded Alliance Micro, Inc. a $61,480.88 firm fixed price purchase order set aside for small businesses to deliver NAC appliances. The appliances will support DSCA operations in Mechanicsburg, Pennsylvania under a potential value identified in the award. As a prime contractor through this order, Alliance Micro will provide the agreed products by the November 23, 2012 completion date established in the contract documentation.</p>
- <p>Alliance Micro, Inc. was awarded a $156,977.75 firm fixed price purchase order by the Defense Security Cooperation Agency to deliver DELL D630 laptop computers. The award was set aside for total small businesses. Performance will take place in Arlington, Virginia through October 24, 2008. Alliance Micro, Inc. will serve as the prime contractor to supply the specified laptops under this purchase order issued by the Defense Security Cooperation Agency.</p>
- Alliance Micro, Inc. was awarded a $78,104 firm fixed price purchase order as the prime contractor for the Defense Security Cooperation Agency (DSCA). The contract has a total small business set aside designation. Per the award, Alliance Micro, Inc. will provide Dell Latitude E6410 laptop computers compliant with Trade Agreements Act requirements, as well as associated software and accessories. The place of performance is Chantilly, Virginia. No subcontractors were identified. As the agency...
- The Defense Security Cooperation Agency awarded Alliance Micro, Inc. an $11,533 firm fixed price purchase order for RSA license renewal. The award was made on August 13, 2010 with an anticipated completion date of August 12, 2011. No set-aside designation was applied to this contract vehicle. The place of performance is Mechanicsburg, Pennsylvania. Alliance Micro, Inc. will provide RSA license renewal services to the Defense Security Cooperation Agency as the prime contractor on this purchase...
- <p>The Defense Security Cooperation Agency awarded Alliance Micro, Inc. a $34,275 firm fixed price purchase order for DELL LATTITUDE 2110 laptop computers with no set-aside designation. The place of performance is Chantilly, Virginia. As a premier provider of business products through various federal contracts including the GSA Schedule, Alliance Micro, Inc. will deliver the requested laptops as a prime contractor to support the Defense Security Cooperation Agency's operations.</p>
- <p>Alliance Micro, Inc. was awarded a $162,363 firm fixed price purchase order by the Defense Security Cooperation Agency to supply Dell Latitude D630 laptops. The contract has a total small business set aside designation and requires completion by August 31, 2008. As the prime contractor, Alliance Micro, Inc. will deliver the laptops as the identified end item to support the Defense Security Cooperation Agency's operations. No major subcontractors were indicated.</p>
- The Defense Security Cooperation Agency awarded Alliance Micro, Inc. a $65,662.50 firm fixed price purchase order to supply DELL 2110 Intel Atom N470 laptop computers and USB accessories in support of participants in CONUS and OCONUS programs and courses. The contract has a total small business set aside designation. Performance will occur in Chantilly, Virginia. Alliance Micro, Inc. will provide the requested laptops and USB devices as the prime contractor to enable the Agency's mission of...
Alliance Micro, Inc. was awarded a $6,773 firm fixed price purchase order by the Defense Security Cooperation Agency to deliver web premium licenses. The award was set aside for total small businesses. The licenses will support agency programs at Wright-Patterson Air Force Base in Ohio, where the place of performance is listed. As a premier provider of business products through various government contracting vehicles including the GSA Schedule, Alliance Micro, Inc. will supply the requested software to the Defense Security Cooperation Agency under this contract.
Generated 2/10/24, 1:14 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $3.1k | 4/2/14 | |
| Not listed | Not listed | $3.7k | 1/10/14 |