Purchase Order HQ042317P0036

This is a firm fixed price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Janco Technology Inc. (doing business as Jan-Tronics) for the purchase of computer monitors. The contract has a ceiling value of $99,978.00 and a period of performance through September 30, 2015. The award does not mention any set-aside designation. As this is a delivery order contract, it is likely part of a larger indefinite delivery, indefinite quantity...

The Defense Finance and Accounting Service (DFAS) awarded a firm fixed price delivery order to New TECH Solutions, Inc., an 8(a) certified minority-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The award, valued at $122,400.00, is for the delivery of 24-inch TAA-compliant FHD IPS monitors. New TECH Solutions has a history of providing IT hardware and services to various federal agencies, including the Departments of...

<p>The Defense Finance and Accounting Service (DFAS) awarded Sterling Computers Corporation a $4.3 million firm fixed price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) to provide DELL LATITUDE 5431 BASE laptop computers. The place of performance for this order is Cleveland, Ohio and work will be completed between June 24, 2022 and October 11, 2022. No subcontractors were identified.</p>

This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The contract is for the delivery of 24-inch monitors, with a ceiling value of $108,100.00 and a performance period ending on April 9, 2025. The contract was awarded on March 10, 2025 and is not set aside for any specific business category. This order is placed under the Solutions...

This contract was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Varidesk, LLC, a for-profit subchapter S corporation, for the delivery of sit-to-stand adjustable desk risers. The firm-fixed-price purchase order has a ceiling value of $88,875.00 and a completion date of July 29, 2016. It was not set aside for any specific business designation. Through its past federal contract work, Varidesk has provided a range of office furniture and equipment, including...

This is a firm fixed-price delivery order awarded by the Office of the Chief of Staff under the Office Products, Supplies Services and Technology (FSS-75) GSA Schedule contract. The contract is for the procurement of dual monitor freestanding workstations, with a ceiling value of $92,000.00. The prime contractor is Dabida Group LLC, a woman-owned small business that has provided a variety of office supplies, equipment, and technology products to federal agencies under GSA Schedule and other...

This $120,455.10 firm-fixed-price delivery order was awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, to provide DELL OPTIPLEX 5000 computers to the Defense Finance and Accounting Service (DFAS) in Cincinnati, Ohio. The contract was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which is administered by the National Aeronautics and Space...

This is a federal contract award to Fedbiz IT Solutions LLC, a woman-owned small business, by the Defense Finance and Accounting Service (DFAS), a defense agency. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, with a firm fixed price of $131,972.00. The contract is for the delivery of 24-inch and 27-inch high-definition computer monitors and has a HUBZone set-aside designation. As a prime...

The Defense Finance and Accounting Service awarded a $2,737.26 firm fixed-price delivery order to Feddata Technology Solutions, LLC for Dell UltraSharp 27&quot; monitors on August 25, 2025, with completion expected by September 22, 2025. The order will be delivered to Annapolis Junction, Maryland. This delivery order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V), a General Services Administration-managed government-wide acquisition contract designed to streamline...

The Defense Finance and Accounting Service (DFAS), a component of the Department of Defense (DoD), awarded CDW Government LLC a $1.776 million firm fixed price delivery order against the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC) vehicle. The order is for network storage sustainment services in support of DFAS operations located in Vernon Hills, Illinois. SEWP V is a multiple award GWAC administered by the National Aeronautics and Space...