Purchase Order SAQMMA10M1581

<p>This is a $231,300.00 federal contract award made by the U.S. Department of Energy's Office of Energy Efficiency and Renewable Energy to APS Group Inc. under an 8(a) sole source contract. The contract calls for the delivery of TAS recovery Wyse V10L thin clients, Wyse maintenance, Wyse software bundles, Dell G2210 flat panels, and Neo-Flex LCD stands. This contract award is associated with the American Recovery and Reinvestment Act (ARRA) program.</p>

<p>The Department of State Bureau of Consular Affairs (DOS) awarded a $1,042,418.02 firm fixed price purchase order contract to Government Acquisitions Inc. as the prime contractor to provide 4,514 Dell docking stations for the Passport Services employees per the Global Information Technology Modernization (GITM) program catalog Clinical Item Number 159B. The place of performance will be Sterling, Virginia and the period of performance is from April 14, 2022 through April 13, 2023.</p>

<p>The Department of Homeland Security Chief Procurement Officer awarded a $852,324.42 firm fixed price delivery order contract to Xtec Inc. to provide Enrollment and Issuance Workstations with laptops also known as Toughbooks and shipping cases to support the Transportation Security Administration's fingerprinting program requirements. The place of performance will be in Herndon, Virginia and the period of performance is from December 22, 2021 through June 30, 2022.</p>

This delivery order, valued at approximately $828,378, was awarded by the Department of Homeland Security's Transportation Security Administration to Panamerica Computers, Inc. (doing business as PCI TEC) for the replacement of server equipment supporting the STAMP environment. Funded at $949,922, the contract calls for PCI TEC to deliver the requested IT hardware under a HUBZone set-aside. As the prime, PCI TEC will perform the work described in the original solicitation to modernize TSA's IT...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Briefcase Systems Development Inc., a for-profit Subchapter S corporation. The contract, valued at $68,835,238.80, is for TAS transition support, business service operations, system enhancements, operations and maintenance, configuration management, customer service, project management, and quality control. The contract has an ultimate completion date of January 13,...

This $3,401.06 firm fixed-price purchase order was awarded by the Office of the Assistant Secretary for Administration, a civilian federal agency, to Technology Solutions Provider, LLC, a minority-owned small disadvantaged business. The contract is not set aside. The award is for 13 WYCSE thin clients as per the attached quote, which was funded through the American Recovery and Reinvestment Act (ARRA). Technology Solutions Provider, LLC is a small business that provides a range of IT products...

This firm fixed price delivery order for $757,919.70 was awarded by the Department of Homeland Security Customs and Border Protection to Anacapa Micro Products, Inc. for the provision of laptops and monitors in support of the Targeting and Analysis Systems Program Directorate. Issued against the Department of Homeland Security FirstSource II multiple award contract vehicle, the order has a period of performance from September 2, 2020 through November 2, 2020. The prime contractor will perform in...

This is a firm-fixed-price delivery order awarded by the Department of Homeland Security's Transportation Security Administration (TSA) to Anacapa Micro Products, Inc., a U.S. Small Business Administration (SBA) certified HUBZone firm. The purpose of the order is to procure and deliver hardware, software, and license upgrades for IBM storage devices already in use by the TSA's Office of Information Technology, Technology Solutions Division, Transportation Vetting System. The order was placed...

This firm fixed price delivery order was awarded by the United States Department of State Bureau of East Asian and Pacific Affairs (DOS) to Thundercat Technology, LLC for TEMPEST thin clients. The contract utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle and will be performed in Herndon, Virginia over a period of nine months from September 2023 through July 2024. As the funding agency, DOS Bureau of East Asian and Pacific...

This is a delivery order awarded by the Department of State Bureau of Consular Affairs to Enterprise Technology Solutions, Inc., a woman-owned small business and HUBZone firm, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for the procurement of THALES PPT document scanners (chip reader/writers) to support fiscal year 2021 installations, including replacements, expansions, and new installations, at the agency's domestic posts....