Purchase Order HSCG7908PQMA004
- Not listed
- This is a federal delivery order contract awarded by the U.S. government to Janco Technology Inc., doing business as Jan-Tronics, for the procurement of 21-inch LCD monitors manufactured by Samsung Electronics America. The contract has a ceiling value of $2,525.00 and a completion date of October 15, 2006. The monitors are intended to replace the agency's current flickering monitors and allow the full page of online publications to be viewed without scrolling. The contract does not have a...
- This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to New TECH Solutions, Inc., a Minority Owned Business and 8(a) certified small business. The contract is for the delivery of 3,000 Samsung LED monitors, model S22E450BW, with a 22-inch screen, 1680 x 1050 resolution, and other technical specifications. The total potential value of the contract is $420,120.00, with a completion date of July 4, 2017. The award was made on April 3, 2017 under...
- This is a delivery order under the General Services Administration's Multiple Award Schedule (MAS) contract, awarded by the U.S. Air Force to New TECH Solutions, Inc., a subcontinent Asian American-owned small business manufacturer. The $12,485 firm fixed-price contract is for the delivery of 32-inch Samsung S80A business monitors with 4K UHD displays, HDMI and DisplayPort inputs, EPEAT Silver rating, and 3-year advanced exchange warranty. The monitors will be delivered to a location in Fremont,...
- This purchase order, awarded on September 21, 2006, covers the procurement of 17-inch LCD monitors with a ceiling value of $2,737.26. The contract was awarded to Miscellaneous Foreign Awardees, a foreign organization registered with the System for Award Management, with a place of performance in Arlington, Virginia. The contract type is classified as a purchase order with other pricing, and no set-aside designation was utilized. The ultimate completion date for this procurement was October 5,...
- 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 is a firm fixed price delivery order contract awarded by a U.S. government agency to ST Net-Apptis Firstsource Joint Venture, a for-profit organization, for the purchase of 15 analog/digital LCD monitors and 15 speaker bars. The contract was awarded on April 24, 2008, with a completion date of May 15, 2008, and a potential value of $3,937.50. The purchase was made under the FirstSource multiple award contract vehicle. The contract was not set aside for any specific business type. The...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Bahfed Corp, a small, veteran, and minority-owned business headquartered in Portland, Oregon. The contract is for the procurement of SAMSUNG LF24T454FQNXGO computer monitors, 24 inches in size, with an ultimate completion date of August 25, 2025 and a ceiling value of $1,842.80. The contract was awarded on August 15, 2025 and does not have a set-aside designation. Bahfed...
- This federal contract award was issued by the Defense Health Agency (DHA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by NASA. The $2,886,564.46 firm fixed-price delivery order is for the procurement of SAMSUNG S24E450DL 23.6" monitors. The contract was set aside for a small business and was awarded to American Wordata, Inc. (Awdata), a self-certified small disadvantaged business, woman-owned small business, and...
- This federal contract award, FA805522A3005|FA282324F0228, is for the procurement of 345 Samsung Model S80D series 27-inch business monitors by the U.S. Air Force. The $56,942.25 firm fixed-price contract was awarded to New TECH Solutions, Inc., a growing 8(a) certified small business provider of IT products and services. The contract is a BPA Call under the larger Client Computing Solutions III (CCS-3) vehicle. The monitors will be delivered to Eglin Air Force Base in Florida by the August 15,...
- This federal contract award is for the purchase of 27-inch Samsung display monitors by a U.S. government civilian agency, the Federal Acquisition Service. The $1,673.80 firm fixed-price contract was awarded to V3Gate, LLC, a minority-owned, veteran-owned, and Hispanic American-owned small business, through the Multiple Award Schedule (MAS) contract vehicle. As a prime contractor under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, V3Gate has...
ST Net-Apptis Firstsource Joint Venture, operating through its Day1 Solutions division, was awarded a purchase order contract on June 26, 2008, for the procurement of Samsung 2220WM black 22-inch, 5-millisecond widescreen LCD monitors. The contract, valued at $4,222.56, represents a standard equipment acquisition with an ultimate completion date of July 26, 2008. The performance location was established as Arlington, Virginia 22203. This procurement did not utilize a set-aside designation and was structured as a straightforward purchase order transaction. The monitors specified under this award (Item #2220WM HSCG23-07-J-TBX040) were to be delivered to the Arlington, Virginia location for what appears to be federal office or facility needs. Given the modest contract value and specific equipment type, this purchase likely fulfilled routine information technology hardware requirements for a government office or facility in the National Capital Region. The compressed timeline between award and completion—approximately one month—reflects the typical expedited delivery expectations associated with standard office equipment purchases under federal procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.2k | 6/26/08 |