Purchase Order INR12PX30445

This firm fixed price delivery order for $15,850.14 was awarded on September 30, 2016 by the Defense Contract Audit Agency to Smart Technologies Corporation for the provision of smartboards with software and support. The products and services will be delivered under the order by October 31, 2016. Smart Technologies USA, doing business as Smart Technologies Corporation, a foreign owned for-profit organization, will serve as the prime contractor for this requirement. The place of performance...

This federal contract award, with the ID GS35F0087U|FA286014FG001, was made by the Defense agency to the prime contractor Smart Technologies Corporation for the delivery of SMART BOARDS. The contract has a ceiling value of $9,419.27 and a completion date of September 30, 2014. It is a firm-fixed-price delivery order contract, with no set-aside designation. The prime contractor, Smart Technologies Corporation, is a foreign-owned, for-profit organization that is registered in SAM.gov through April...

This is a federal contract award from the Air Education and Training Command, a component of the U.S. Department of Defense, to Pixamettic Solutions LLC, a self-certified small disadvantaged, woman-owned small business located in Wentzville, Missouri. The contract is for the procurement of 24 mobile smart board stands compatible with the InTouch SmartBoard (Model D110) and capable of holding a minimum of 150 lbs. The contract has a firm fixed price of $4,324.80 and a completion date of May 30,...

Incom, LLC was awarded a $7,060.25 firm fixed-price purchase order by the Office of the Assistant Secretary for Administration and Management on September 30, 2010, for the procurement of a SMART Board. This non-competitive award carries a completion deadline of December 1, 2010, and does not utilize any small business set-aside designation. The contract was performed in Atlanta, Georgia. The Office of the Assistant Secretary for Administration and Management, a civilian agency component,...

<p>This firm fixed price purchase order for $11,890.91 was awarded on September 14, 2010 by the Defense Security Cooperation Agency to procure SMART BOARD 685IX interactive whiteboards and accessories for use in Germany. The contract has no set-aside designation and requires completion by October 25, 2010. ENT Buro-, Kommunikations- UND Computersysteme GMBH will deliver the requested equipment to support the Defense Security Cooperation Agency's operations.</p>

IBC Systems GMBH has been awarded a firm fixed price purchase order by the Defense Security Cooperation Agency (DSCA) to provide $31,471.10 worth of SMART BOARD 685IX interactive whiteboards, including installation and removal and reinstallation of existing whiteboards, in Germany. The contract has an anticipated completion date of October 24, 2012 and was awarded on September 24, 2012 without a set-aside designation. As the executive agency that manages security assistance for partner...

The Department of Defense Education Activity awarded a $641,071 delivery order to Dev Holdings Ecotech Imaging Division, doing business as Ecotech Imaging, for 65-inch SMART BOARD MX265 interactive flat panels. The order was issued against the prime contractor's existing Interactive Flat Panels and Peripherals indefinite-delivery/indefinite-quantity master contract. Ecotech Imaging will deliver the requested products to a location in Peachtree City, Georgia, with performance required between...

The Department of Defense Education Activity (DoDEA) awarded a delivery order contract to Dev Holdings, the parent company of Ecotech Imaging, for the supply of SMART BOARD 6075 interactive flat panels. The $468,318.10 firm fixed price contract is a delivery order under DoDEA's Interactive Flat Panels and Peripherals IDIQ vehicle. The award has a total small business set-aside designation, with performance to take place at Ecotech Imaging's facility in Peachtree City, Georgia. This advanced...

This federal contract award is for the procurement of SMART BOARDS by the U.S. Air Force. The contract has a ceiling value of $11,397.04 and was awarded to the prime contractor, Svtso, LLC, doing business as Silicon Valley Technology, a minority-owned and woman-owned small business. The contract is a Firm Fixed Price Delivery Order, with an ultimate completion date of September 30, 2025. Svtso, LLC is registered in the System for Award Management (SAM) and holds a $10 million Federal Supply...

The Department of the Air Force awarded a $37,844 delivery order contract to Mvation Worldwide, Inc. for smart boards. The prime contractor, Mvation Worldwide Inc., will deliver the smart boards in Germany under a firm fixed price contract. The contract was awarded against Mvation's Multiple Award Schedule contract vehicle and has a total small business set aside designation. The delivery order will provide the Air Force's operations in Germany with interactive whiteboards to support training...