Purchase Order N6660409M5983

HPI Federal LLC, a division of HP Inc., was awarded a $25,029.69 firm fixed price contract by the Department of the Air Force Materiel Command for the purchase of a PD monitor from Samsung Electronics. The contract was issued under the Air Force's Client Computing Solutions III (CCS-III) blanket purchase agreement for indefinite delivery/indefinite quantity orders. No set-aside provision was specified. Per the original solicitation, CCS-III is a vehicle for sustainment support of Air Traffic...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Dbisp LLC, doing business as Dbfederal, a certified small disadvantaged business based in Indianapolis, Indiana. The contract, valued at $1,457.34, is for the procurement of laser cartridges, HP 212A model, in black color. The contract was issued under Dbfederal's existing Multiple Award Schedule contract with the General Services Administration (GSA). This delivery order does not have a small...

This federal contract award, valued at $1,037,379.23, was issued by the Defense Logistics Agency (DLA) to HPI Federal LLC, a subsidiary of HP Inc. The contract is a delivery order under the DLA Multi-functional Devices 2021 - 2026 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the lease and service of EMS equipment at Moody Air Force Base in Georgia, with a period of performance through December 31, 2026. The contract is a firm-fixed price agreement and...

This is a delivery order awarded by the Army Sustainment Command to CDW Government LLC under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery contract. The $8,274 firm-fixed-price order is for the delivery of 0002 HP LJ P3015DN GOV 110V printers to be used at Fort Stewart, Georgia. The order does not have a set-aside designation. CDW Government LLC is a leading provider of technology products and services to the federal government, having previously secured multiple prime and...

This is a delivery order contract awarded by the Department of the Army Pacific Command to HPI Federal LLC, a division of HP Inc., to provide a COLOR LASERJET ENTERPRISE MFP M578DN. The contract has a potential value of $160,500.00 and a completion date of March 20, 2023. The contract is a firm fixed price contract issued under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. This award does not have a set-aside designation....

This is a delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract. The $970,309.00 firm fixed price delivery order was awarded by the Army Central Command to HPI Federal LLC, a division of HP Inc., for HP mainstream 650 notebooks, workstations, and monitors. The delivery order does not have a set-aside designation. HPI Federal LLC is a major federal IT contractor that provides computing hardware, software, and...

The Department of the Army Indiana Army National Guard awarded a firm fixed-price delivery order to HPI Federal LLC, a division of HP Inc., to provide 70 HP LaserJet 5700DN and 10 HP LaserJet 5800DN printers. The $82,652.70 contract is part of the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. This delivery order does not utilize a small business set-aside. HP Inc. is a major supplier of computing hardware, peripherals, and...

This is a Delivery Order (DO) awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this DO is $76,355.90. The award was made to HPI Federal LLC, a division of HP Inc., to provide various IT hardware and peripherals, including 30 internal USB ports, 70 HP LaserJet Enterprise M506DN printers, 10 HP Color LaserJet MFP M681DH printers, 20 HP LaserJet MFP M527Z printers, and 100 HP smartcard NIPRNET...

This is a firm fixed-price BPA call contract awarded by the Department of the Air Force Air Education and Training Command to HPI Federal LLC, a division of HP Inc., for $465,300.00. The contract is for the delivery of QEB 2018A office notebooks and is based on the Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside designation was used. HPI Federal LLC has provided a range of IT products and services to various federal government customers, including desktop and mobile...

This delivery order for $46,770 was awarded by the Defense Contract Audit Agency to HP Inc. under the Army Desktop and Mobile Computing 2 indefinite-delivery/indefinite-quantity contract vehicle. HP Inc. will provide HP CM8060 MFP with EdgeLine technology printers to the agency located in Fort Belvoir, Virginia. No set-aside designation was used for this award. As the major subcontractor, HP Inc. will deliver the commercial off-the-shelf printers to support the Defense Contract Audit Agency's...