Purchase Order NNJ11JD14P

This purchase order for $30,955 awards IT equipment to Miscellaneous Foreign Awardees under a firm fixed price contract. The Defense Security Cooperation Agency is procuring the equipment for use at a Lewisville, Texas location. No set aside designation applies given the foreign status of Miscellaneous Foreign Awardees. This award draws from existing Blanket Purchase Agreements and Indefinite Delivery Contracts held by Miscellaneous Foreign Awardees with State, Justice, and Health and Human...

H. CO. Computer Products, an ISO 9001:2015 certified IT hardware manufacturer and distributor based in Irvine, California, received a delivery order award valued at $15,647.00 from the Pacific West Area, a civilian federal agency, on August 16, 2016. The contract, which operates under a firm fixed-price structure with no set-aside designation, calls for the delivery of IT hardware and supplies including monitors, APC battery backup units, printers, flash drives, rack mounts, TeraStation...

This is a firm fixed price purchase order contract awarded by the Department of State Bureau of International Narcotics Law Enforcement to Miscellaneous Foreign Awardees, a for-profit foreign organization, for the delivery of computer equipment. The contract has a potential value of $179,623.69 and a completion date of September 30, 2021. There is no set-aside designation on this contract. Miscellaneous Foreign Awardees provides a variety of goods and services to U.S. government agencies...

This purchase order awarded by the Defense Security Cooperation Agency on September 22, 2010 to Miscellaneous Foreign Awardees for $4,542.25 will deliver two Dell laptop computers and one Dell monitor to support operations in Slovakia. The firm fixed price contract has an estimated completion date of October 15, 2010 and no set aside designation was applied given the foreign status of the prime contractor. As an established provider of goods and services to U.S. government agencies operating...

This purchase order, awarded on November 12, 2004, with a ceiling value of $5,935.70 and ultimate completion date of December 12, 2004, was issued to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit organization headquartered in Washington, D.C. The contract was competitively procured through full and open competition without set-aside designations. While the specific products or services procured under this individual purchase order are not detailed in the available...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and operating as a subsidiary of Engie Services Zuid B.V. The contract, with a ceiling value of $14,724.24, is for the delivery of laptop computers. The contract has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a prime contractor with the U.S....

The Department of the Army awarded a delivery order valued at $9,112.85 to Government Acquisitions Inc. for HPE maintenance services, with a completion date of September 30, 2025. Government Acquisitions Inc., an SBA-certified HUBZone small business headquartered in Cincinnati, Ohio, is a Subchapter S corporation specializing in comprehensive IT products and services to federal agencies across defense and civilian sectors. This delivery order was issued under the Information Technology...

This is a $158,702.39 firm fixed-price purchase order awarded by the Bureau of International Narcotics Law Enforcement, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is for unspecified computer equipment and software and does not have a set-aside designation. Miscellaneous Foreign Awardees has delivered a variety of goods and services to U.S. government agencies...

This is a firm fixed-price delivery order awarded by the Department of the Army Cyber Command to Microtechnologies LLC, a Service Disabled Veteran Owned Business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ contract vehicle. The $209,303.42 order is for the procurement of Aruba 7240XM network hardware with 16GB of RAM and 4 ports. The work will be performed in Vienna, VA. Microtechnologies LLC is an IT integrator and service provider that has delivered a...

This purchase order awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees on May 14, 2008 will deliver two Dell laptop units to the agency's Overseas Development Cooperation office in Malaysia. The potential value of the firm fixed price contract is $4,667. No set-aside designation was used for this award to the foreign entity. Miscellaneous Foreign Awardees will provide the laptop computers under the terms and conditions established by this individual purchase order.