Purchase Order HSCGG914PPUD069

This delivery order for hand held scanners and accessories was awarded by the Defense Counterintelligence and Security Agency to Intermec Technologies Corporation, a manufacturer of goods and subsidiary of Unova Incorporated. The firm fixed price contract has a potential value of $10,212 and calls for the products to be delivered to the agency's office in Alexandria, Virginia by September 30, 2010. No set aside designation was applied to this procurement for scanners and related equipment to...

The Defense Logistics Agency awarded a $48,184 firm fixed price purchase order to Gem Network Systems LLC, a small disadvantaged business based in Hamburg, New York, for the procurement of eight Getac B360 digital computer systems (NSN 7010-01-564-8774). The contract was awarded on May 28, 2025, with an ultimate completion date of December 22, 2025, and includes a 100% option for an additional eight units. This procurement originated from a total small business set-aside solicitation...

R.e.g.g. Distributor Services LLC, a service-disabled veteran-owned small business (SDVOSB) based in Orange, Massachusetts, was awarded a $16,361.80 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on October 8, 2025. The contract covers the supply of optical reader data equipment, with performance to be completed in Warwick, Massachusetts by April 6, 2026. This award does not utilize a set-aside designation and represents a continuation of...

This is a firm fixed-price delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract, awarded by the Texas National Guard to Integration Technologies Group, Inc. for $77,520.00. The order is for fingerprint scanners, with an ultimate completion date of October 24, 2015. As a prime contractor, Integration Technologies Group has experience providing a range of IT solutions and services to federal agencies, including software, hardware,...

Integration Technologies Group, Inc. was awarded a $68,597.25 firm fixed price delivery order against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle to provide HP DC5800 desktop computers. The order was placed by the Defense Contract Audit Agency and requires delivery to Fort Belvoir, Virginia by May 15, 2010. No set-aside designation was used for this award placed under the ADMC-2 contract, which supports the Defense Contract Audit...

This is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Puerto Rico National Guard to Integration Technologies Group, Inc. for HP ZBOOK 15 G5 RCTO DSC P1000 4GB computers. The fixed-price delivery order has a ceiling value of $570,531 and a completion date of September 17, 2019. Integration Technologies Group, Inc. is a Federal IT Services Government Contractor that has provided a range of IT...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a $48,602.00 firm fixed-price purchase order contract to R.e.g.g. Distributor Services LLC, a minority-owned, service-disabled veteran-owned small business, for the delivery of a computer system. The contract has a completion date of May 1, 2024 and does not utilize any set-aside. R.e.g.g. Distributor Services is a manufacturer of a wide range of hardware, equipment, and supplies supporting Department of...

The U.S. Air Force's Electronic Systems Center awarded Better Direct, LLC, an SBA-certified HUBZone small business, a $85.5K firm fixed-price blanket purchase agreement call to procure 100 HP T310 Quad Display Zero Client devices in support of the NC3S (Nuclear Command, Control and Communications System) facility relocation into Building 1109. The award was made on September 16, 2025, with an ultimate completion date of December 16, 2025, and performance will occur in Tempe, Arizona. This...

This is a $57,475.00 firm-fixed price delivery order awarded to CDW Government LLC by the U.S. Army Medical Command (MEDCOM) under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract. The order is for the procurement of PRECISION 7960 TOWER XCTO BASE (210-BFNS) computer hardware, with a period of performance through November 29, 2024. This delivery order does not have a small business set-aside designation. CDW...

The Department of the Army Corps of Engineers Engineer Research and Development Center awarded a $148,400 firm fixed price purchase order to Vcloud GOV Inc. to deliver ten Comino brand RM V2S liquid-cooled edge computers. The solicitation requested the Comino computers on a total small business set aside basis under NAICS code 334111 for electronic computer manufacturing. Place of performance will be in Plano, Texas, with the U.S. Army Engineer Research and Development Center, Construction...