Purchase Order N6134011P0142

The Defense Logistics Agency Troop Support awarded a $1.7 million firm fixed price contract to Aita Consulting Services Inc., doing business as Aita Technologies, for the delivery of 8507570187 display units. The contract was awarded under solicitation number SPE8EN-20-R-0003 and will provide approximately 12,300 27-inch LCD monitors manufactured by ViewSonic Corporation or LG Electronics from the prime contractor's place of performance in North Brunswick Township, New Jersey. Delivery is...

This contract award is for 1,902 23.6" LCD/LED monitors, with a potential value of $236,323.50. The contract was awarded to Integration Technologies Group, Inc. on September 22, 2017, with a completion date of December 20, 2017. The contract is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. ADMC-2 is a government-wide acquisition contract used by the Department of the Army for desktop and mobile...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a large business, to provide 4,538 units of 16:9 aspect ratio LCD displays with 5,000 lumens and high-definition capability. The award has a potential value of $114,362.86 and is a firm fixed-price contract with no set-aside. The contract is a delivery order under the DLA Maintenance Repair and Operations...

This contract award is for the delivery of 501 LG 24-inch LED display widescreen flat panel monitors under a Firm Fixed Price delivery order against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The total value of the award is $100,450.50. The monitors are TAA (Trade Agreements Act) compliant. The contracting agency is the Office of the Chief Financial Officer, a civilian federal agency. The prime contractor is a minority-owned, small disadvantaged...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Thomas Electronics, Inc., a manufacturer of cathode ray tubes (CRTs), electron tubes, and related electronic display components. The $205,056.00 firm fixed price purchase order is for the delivery of a DISPLAY UNIT, National Stock Number 7025013094130, with a completion date of June 7, 2021. The original solicitation was a request for quotes with no set-aside designation, and quotes were...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force under the Client Computing Solutions III (CCS-3) contract vehicle. The $1,712.30 contract is for the procurement of LG 27BL55U-B desktop monitors, which are UHD 3840 x 2160 resolution displays with various connectivity options and adjustability features. The contract has a total small business set-aside designation and was awarded to Transource Services Corp., a woman-owned small business prime...

This federal contract award, valued at $124,982.40, was issued by the Department of the Army Materiel Command Communications Electronics Command (CECOM) to the prime contractor, Integration Technologies Group, Inc. The contract involves the purchase of 1,128 Samsung SE200 LED-LCD monitors (23.6 inches) to be delivered to five geographically dispersed CECOM locations. The contract was awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ)...

The Department of the Navy Naval Network Warfare Command awarded Transource Services Corp., doing business as Transource Services Corp., a $42,813 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V (SEWP V). The order calls for 225 LG 22BL450Y-B 21.5-inch full high definition liquid crystal display monitors and 16 LG ULTRAWIDE 38BP85C-W 37.5-inch ultra-wide quad high definition plus curved screen gaming liquid crystal display monitors to be delivered to...

This is a firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Lockheed Martin Corporation, RMS - Manassas Division, doing business as Lockheed Martin Aerostructures. The contract is for the delivery of 39-inch displays, with a ceiling value of $78,249.00 and a period of performance ending on September 19, 2016. The contract does not have a set-aside designation. Lockheed Martin has subcontracted a portion of the work to General Digital Corp, operating...

This is a firm fixed-price delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract, awarded by the U.S. Department of Agriculture Forest Service Job Corps to Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. The award is for 29 units of 24-inch LCD monitors and extended warranties, with a ceiling value of $11,404.28. The order is to support the Workforce and Asset Management Job Corps Support Branch. This is not a set-aside...