Purchase Order HSCG4908PQTDA24

The Occupational Safety and Health Administration awarded a $20,575.00 firm fixed-price purchase order to United Visual Aids, Inc. on March 26, 2010, for the delivery of interactive display and presentation equipment. The contract encompasses six SMART Symposium DT770 interactive pen displays with 17-inch dual tough screens, six Sympodium wedges with VESA mounting capability, and includes shipping to the place of performance in Arlington Heights, Illinois. The contract was completed by April 30,...

This delivery order, awarded on December 16, 2025, by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration, provides for the supply of one curved or flat monitor with a maximum size of 49 inches and maximum weight of 44 pounds to be delivered to Chicago, Illinois. The monitor must comply with VESA mounting standards (75x75 or 100x100 mm) and accommodate either C-clamp or grommet mounting with spring and gas counterweight mechanisms. The contract...

On June 16, 2008, the Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to United Visual Aids, Inc. for the procurement of a Sharp 52-inch full color presentation professional LCD monitor and ceiling mount. The contract, valued at $4,055.00, was completed by June 30, 2008. This acquisition was made without a set-aside designation and was performed in Arlington Heights, Illinois. As a civilian agency within the Department of Labor, OSHA likely utilized this...

This is a federal contract award to ODP Business Solutions, LLC (doing business as Office Depot #2160), a for-profit organization that provides office supplies, furniture, and related products to the U.S. government. The contract, valued at $166,981.84, was issued by the United States Marine Corps Air Ground Combat Center as a Blanket Purchase Agreement (BPA) call against ODP Business Solutions' GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology...

The General Services Administration's Federal Acquisition Service awarded a $285.60 delivery order to National Industries For The Blind, doing business as Nsite, to provide presentation easels. The order calls for double-sided melamine whiteboard/flipchart easels with a 27" x 34" black U-shaped adjustable base. Performance will take place in Seattle, Washington, between October 12 and November 1, 2023. The contract utilizes a fixed price with economic price adjustment pricing...

The General Services Administration's Federal Acquisition Service awarded a $285.60 delivery order to National Industries For The Blind, doing business as Nsite, to provide presentation easels. The order calls for double-sided melamine whiteboard/flipchart easels with a 27-inch by 34-inch black U-shaped adjustable base. Performance will take place in Seattle, Washington, between October 12 and November 1, 2023. The pricing for this fixed-price contract with economic price adjustment is set for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business, for the procurement of NEC LCD 65" (inch) monitors and accessories. The total ceiling value of the contract is $8,355.38. The award is not associated with a larger contract vehicle and has no set-aside designation. The monitors and accessories, including stands, wall mounts, and a 5-year warranty extension, are...

The General Services Administration Federal Acquisition Service awarded a $474,640 delivery order to National Industries for the Blind, doing business as Nsite, to provide presentation easels. The order calls for double-sided, 26-inch by 34-inch white boards with flipcharts and black frames as well as adjustable U-shaped bases. Performance will take place in Seattle, Washington, over the period from September 11 to October 1, 2023. The contract utilizes a fixed-price with economic price...

The Occupational Safety and Health Administration awarded a firm fixed-price purchase order to Global Presenter.com for $4,105.00 on September 9, 2009. The contract covers the procurement of a 4200 Lumenex XGA projector with universal mount, switcher/scaler, and Starboard equipment. This acquisition was completed without a set-aside designation. The work is scheduled for completion by September 30, 2009, with the place of performance located in Huntington Beach, California. This purchase order...

This federal contract award, with an ID of 47QSCC20A0005|47QSCC21F1AHU, is for the procurement of 18-inch by 24-inch magnetic wallboard easels. The award was made on January 27, 2021 to ODP Business Solutions, LLC, doing business as Office Depot #2160, for a ceiling value of $1,419.42. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS), a streamlined purchasing method for federal agencies to acquire commercial...