Purchase Order M6739920P0067

<p>This is a $26,332.12 firm fixed price purchase order awarded by the U.S. Marine Corps to ELB US Inc., a foreign-owned for-profit organization, for the delivery of 4K touch-enabled ViewBoard smart displays. The contract has a total small business set-aside designation and a completion date of June 21, 2024. This award appears to be part of the Marine Corps' equipment procurement efforts to outfit its facilities with modern audiovisual technologies.</p>

The United States Marine Corps awarded a $2,200 delivery order to 17th Street Photo Supply, Inc. under its Multiple Award Schedule contract vehicle. The firm fixed price order is for the provision of 75 ultra high definition 2160p 120hz 4K displays to support the Marine Corps' advanced visualization needs. Performance will take place at 17th Street Photo Supply's facility in Wantagh, New York, spanning from July 14th through July 19th, 2023. No set aside designation or subcontracting...

The United States Marine Corps, a component of the Department of Defense under the Department of the Navy, awarded a $16,250.40 delivery order contract to Diltex, Inc. for the provision of 49-inch curved monitor displays. The contract was awarded against Diltex's existing Multiple Award Schedule contract vehicle with the General Services Administration. Performance will occur in West Covina, California under a firm fixed price arrangement concluding on October 30, 2023. This contract has been...

This is a delivery order under the GSA Multiple Award Schedule contract for Professional Audio/Video Hardware Superstore (FSS-58-I), awarded by the U.S. Marine Corps to Conference Technologies, Inc., a small business contractor. The contract is for the delivery of a 65&quot; Full HD LED display, with a firm-fixed price of $2,550.00 and a completion date of September 20, 2015. As a small business set-aside, this contract award highlights Conference Technologies' expertise in providing audiovisual...

The United States Marine Corps awarded a $20,893.44 firm fixed price purchase order to Collaborative Technologies &amp; Communications Corp. for the procurement and installation of two laser projectors at Marine Corps Air Station Cherry Point in North Carolina. The contract is set aside for small businesses and was awarded under the Marine Corps Installations East Cherry Point Satellite Contracting Office's solicitation for laser projectors to support their requirements. Collaborative AV will...

The U.S. Marine Corps awarded a $1,441,624 firm-fixed-price delivery order contract to Mercom, Incorporated (doing business as Mercom Corporation), a minority-owned, small disadvantaged, women-owned small business. The contract is for the delivery of touchscreen monitors. This award is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract with a Blanket Purchase Agreement (BPA) valued at over $4 million to provide hardware, software, and maintenance for the Government...

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Transource Services Corp., a woman-owned small business. The contract, valued at $78,485.80, is for the procurement of SMARTBOARD SBM685E UST PACKAGE and is set aside for total small business. The contract was awarded under the General Services Administration's (GSA) IT Schedule 70 contract vehicle, which provides federal agencies access to commercial IT products and services. Transource Services Corp. has...

This federal contract award is for the procurement of 225 monitors by the U.S. Marine Corps Recruit Depot (MCRD) in Parris Island, South Carolina. The $32,499.00 firm-fixed-price contract was awarded to One TECH Sol, LLC, a minority-owned, woman-owned small business based in New Castle, Delaware. The monitors must meet the specifications of the VIEWSONIC VG2748 27&quot; Full HD WLED LCD model. This contract was awarded as a woman-owned small business set-aside through a competitive...

The United States Marine Corps awarded a $363,780.00 firm-fixed-price purchase order contract to Mantis Tech, LLC, a small business manufacturer, to provide a shooting performance system and associated tablets and protective cases. This contract supports the Weapons and Field Training Battalion at Camp Pendleton, and is a total small business set-aside procurement using NAICS code 332994. The shooting performance system must be able to analyze shooting mechanics, identify issues, and provide...

The U.S. Marine Corps awarded a $105,680.16 firm-fixed-price purchase order contract to Portexa, LLC, a manufacturer of portable computers and rugged displays for military, aerospace, and government applications. The contract is for the delivery of two NetPAC Portable Systems to Marine Corps Base Camp Pendleton, California. The original solicitation was set aside for 100% small business participation. Portexa has previously provided computing hardware, software, and related components to various...