Purchase Order N0018321P0277

This delivery order, awarded by the Defense Intelligence Agency, is for a 64-inch SMART BOARD front projection system for an AMCOM office in Kuwait. The $13,035.65 firm fixed price contract was awarded to Smart Technologies Corporation, doing business as Smart Technologies USA, a foreign-owned for-profit organization, on November 8, 2010 with a completion date of January 31, 2011. No set-aside designation was used for this procurement. The SMART BOARD system will provide an interactive display...

This is a federal contract award to Computer Sykes Inc., doing business as Software More, a minority-owned small disadvantaged business, by the Air Forces Europe and Africa (USAFE-AFAFRICA) agency. The contract is for the delivery of SMARTBOARDS, with a firm fixed price of $23,630.88 and an ultimate completion date of September 30, 2025. The contract does not utilize a set-aside designation and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract...

This federal contract award is for $5,485 to purchase a SMART BOARD SB680I interactive whiteboard. The Defense Security Cooperation Agency issued a firm fixed price purchase order on September 7, 2007 to ENT Buro-, Kommunikations- UND Computersysteme GMBH of Germany. The contract has an anticipated completion date of October 12, 2007 and no set-aside designation was used. The Defense Security Cooperation Agency supports foreign military sales and security cooperation activities with partner...

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 contract award is for a delivery order under the USPTO General Purpose IT 2015-2022 IDIQ contract, which was awarded to Govsmart, Inc., a HUBZone-certified small business. The $275,802.71 firm fixed price order is for the purchase of HP WebInspect Enterprise Suite software, a cybersecurity solution, with a period of performance of 12 months. The Department of Commerce's U.S. Patent and Trademark Office issued the award. As a HUBZone firm, Govsmart was able to compete for this set-aside...

This delivery order for $13,035.45 was awarded by the Defense Intelligence Agency (DIA) to Smart Technologies Corporation, doing business as Smart Technologies USA, for a SMARTBOARD front projection system for the DIA's AMCOM office in Kuwait. The firm fixed price contract has a completion date of January 31, 2011 and was awarded on September 30, 2010. No set-aside designation was used for this procurement. Smart Technologies Corporation will deliver the requested interactive whiteboard system...

JC Technology Inc.'s ACE Computers Division has been awarded a $71,732 fixed-price task order to provide ACE VISION U660I performance desktop personal computers to the Department of the Air Force's Space and Missile Systems Center. The task order was issued under the Client Computing Solutions III indefinite-delivery/indefinite-quantity contract vehicle to fulfill requirements for the Center's space and missile programs. As the prime contractor, ACE Computers will deliver the desktops from its...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone certified firm, was awarded a delivery order valued at $445.2K by the Department of the Army for GETAC V110 PCMCIA custom notebooks configured with Intel Core i7 processors, 32GB RAM, 512GB solid-state drives, and three-year support packages. The delivery order was issued on July 15, 2025, with an ultimate completion date of September 10, 2025, and will be performed in San Diego, California. This award was made without a...

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...

The U.S. government awarded a purchase order to Eplus Technology, Inc. for nine Dell ProBook 14 BTX Base laptops equipped with Intel Core 5 processors at $978.24 each, totaling $8,804.16. The contract, awarded on February 18, 2026, with a completion date of the same day, utilizes firm fixed-price pricing and specifies Washington, DC as the place of performance. No set-aside designation was applied to this procurement, which proceeded through standard competitive procedures. This purchase order...