Purchase Order SAQMMA14M2341

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The U.S. government awarded a purchase order to Eplus Technology, Inc. for nine Dell ProBook 14 BTX Base laptops equipped with Intel Core 5 processors at $978.24 each, totaling $8,804.16. The contract, awarded on February 18, 2026, with a completion date of the same day, utilizes firm fixed-price pricing and specifies Washington, DC as the place of performance. No set-aside designation was applied to this procurement, which proceeded through standard competitive procedures. This purchase order...

The Department of State Bureau of International Narcotics Law Enforcement awarded a $306,843 firm fixed price purchase order to Project Services International Corporation, Inc. doing business as Government Project Services SA De CV. This contract calls for the prime contractor to supply and install IT equipment for classrooms at the U.S. Embassy in Beirut, Lebanon. Equipment to be provided under the contract includes desktop computers, laptops, tablets, printers, interactive panels, and a...

The U.S. Air Force Materiel Command issued a firm fixed price purchase order to HPI Federal LLC, a subsidiary of HP Inc., for IT equipment laptops valued at $1,767.36 with an ultimate completion date of November 21, 2025. This order was placed under the Client Computing Solutions III (CCS-3) blanket purchase agreement, a GSA schedule vehicle designed to streamline the procurement of computing hardware and services across federal agencies. The contract was awarded without a set-aside...

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...

CDW Government LLC, a leading information technology solutions provider headquartered in Vernon Hills, Illinois, was awarded a $21.6K purchase order on April 2, 2009, with an ultimate completion date of May 2, 2009, to replace an obsolete HP DesignJet 815 multifunction printer at a Sterling, Virginia location. The replacement equipment addresses the contractor's need to eliminate costly repair expenses, obtain current driver support, and ensure compatibility with updated systems. The award...

This is a delivery order awarded by the Department of the Air Force under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was set aside for small businesses and awarded to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the procurement of 35 HP 645 G11 and 2 HP 860 G11 laptops, totaling $59,720.38 on a firm-fixed-price basis. The laptops are part of an IT hardware refresh effort for the Air...

ST Net-Apptis Firstsource Joint Venture, operating through its Day1 Solutions division, was awarded a purchase order contract on September 18, 2008, for IT equipment procurement by the ISCA Engineering Division. The contract calls for the delivery of five units each of three components: 10001SF-A ClientPro 4620N systems, 10004 22-inch LCD flat-panel monitors, and 10007 2.0GB SDRAM upgrades (DDR2 2 DIMMs). The contract ceiling value is $6,033.30, with a completion date of October 18, 2008....

Computech International, Inc., a woman-owned small business based in Woodbury, New York, was awarded a delivery order valued at $3,570.00 for the procurement of an Optoma EP7150 presentation projector. The contract was issued on April 27, 2007, with an ultimate completion date of May 27, 2007, and performance was to be completed in Norfolk, Virginia. This delivery order was issued under the General Services Administration's Information Technology Schedule 70 (IT-70), a blanket purchase agreement...

This is a $4,071.00 fixed-price delivery order awarded by a U.S. government agency to Id Technologies, LLC, a prime contractor that provides IT solutions to federal civilian, defense, and intelligence customers. The contract is for the purchase of various audiovisual equipment, including a Dell 42" plasma TV and a Dell 3000 series LCD plasma TV. The order was placed under the GSA Multiple Award Schedule contract vehicle and has a period of performance ending on September 24, 2005. The...