This is a firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command to the prime contractor Copitel DI Sanfilippo Salvatore E C S.n.c., a for-profit corporate entity, for the delivery of iPad Pro 12.9 and related accessories. The contract has a completion date of November 29, 2020 and a potential value of $211,544.19. The place of performance is Italy. This award does not have a set-aside designation. Copitel DI Sanfilippo Salvatore E C S.n.c. is an...
F.d.a. Servizi Aziendali DI Domenico Ballarin has been awarded a firm fixed price purchase order contract by the United States Naval Forces Europe Naval Forces Africa for the delivery of Apple iPhone 13 devices. Valued at $239,868.89, this contract has a period of performance through January 4, 2023 and was awarded on December 5, 2022. To be delivered to the Navy in Italy, these iPhone 13 smartphones will provide needed communications capabilities as the Navy carries out its mission supporting...
The Department of the Navy Installations Command awarded a $9,116.30 firm fixed price purchase order to F.d.a. Servizi Aziendali DI Domenico Ballarin of Italy to deliver Apple smart phones. The contract has a period of performance from September 13, 2023 through October 13, 2023 for phones to be delivered to and utilized by the Navy in Italy. No set aside designation or subcontractors were indicated. The Department of the Navy Installations Command supports Navy installations worldwide through...
This $1,049.09 firm-fixed-price delivery order was awarded by the Defense Human Resources Activity to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business in Indianapolis, Indiana. The order is for the purchase of 10.5-inch iPad Pro Wi-Fi 64GB tablets in Space Gray. The order was placed under the General Services Administration's Photographic Equipment (FSS-67) Multiple Award Schedule contract. Federal Merchants Corp. holds several other Indefinite Delivery...
This federal contract award is for the delivery of 11-inch iPad Pro tablets with WiFi and 1TB storage capacity to a U.S. government agency. The $14,905.55 fixed-price delivery order was awarded to Atlantic Diving Supply, Inc. (ADS), a for-profit military equipment supplier, on August 30, 2024. The contract has an ultimate completion date of November 12, 2025 and is not set aside for a specific business classification. ADS holds an Indefinite Delivery Contract (IDC) with the Defense Logistics...
This federal contract award is for the purchase of Apple iPad Air II tablets by the U.S. Navy Reserve, with a ceiling value of $149,537.50. The contract was awarded to Small Dog Electronics, Inc., a small business electronics store and Apple Premier Partner based in Burlington, Vermont. The contract is a firm fixed-price purchase order with a completion date of September 27, 2016. It was set aside for total small business participation. Through this and other similar prime contract awards, Small...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Intellectechs Inc., a woman-owned small business, for the delivery of Apple iPad Pro 12.9" tablets. The $36,992.01 contract has a performance period through November 4, 2023 and does not use a set-aside designation. Intellectechs is a certified Economically Disadvantaged Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business that provides IT products and services, including...
<p>The U.S. Navy Recruiting Command awarded a firm-fixed-price purchase order to CDW Government LLC for the procurement of APPLE IPAD AIR 2 TABLETS. The contract has a ceiling value of $519,456.00 and a completion date of November 23, 2015. CDW Government LLC is a leading provider of technology products and services to government, education, and business customers. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>
This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The $113,584.00 contract is for the procurement of eight military ruggedized tablet kits and accessories to support the Army's Artillery Fire Control Division. The tablets must meet specific size, performance, and environmental requirements for...
This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Telecom Italia SPA O TIM S.P.A. (doing business as TIM S.P.A.), an Italian ICT group, with a ceiling value of $71,229.54. The contract, which has no set-aside designation, is for the delivery of FY23 iPhone devices and accessories to support the Federal Law Enforcement Communications Support Infrastructure (FLCSI) program. This award represents one of several high-value indefinite-delivery contracts TIM...