Purchase Order SPE8E923V2379
Award Date 8/15/23
Potential Completion Date 8/18/23
Potential Value $702
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rancho Cucamonga, CA 91730, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment supplier based in Rancho Cucamonga, California. The contract, valued at $66,300.00, is for the procurement of electronic data tapes (Federal Supply Class 4610), which support the Department of Defense's logistics and technological infrastructure. The contract has a total small business set-aside designation and an ultimate completion...
- The U.S. government agency Defense Logistics Agency (DLA) awarded a $11,466.00 firm fixed-price purchase order to DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, for the provision of electronic data tapes (DAT). The contract has a total small business set-aside designation and a period of performance through August 19, 2024. DTC Computer Supplies is an IT equipment company that specializes in removable media storage and backup hardware, and has previously held...
- DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, has been awarded a $19,089 firm fixed price purchase order by the Department of the Navy Strategic Systems Programs. The contract has no set-aside designation and requires delivery of an unspecified brand name product by September 10, 2015. The place of performance is Rancho Cucamonga, California. DTC Computer Supplies Corp specializes in removable media storage and backup hardware for IT equipment. This award is...
- This federal contract award was made by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment company, for the delivery of electronic data tapes (Federal Supply Class 4610). The contract has a total value of $26,653.55 and is a firm fixed price purchase order. It is set aside for total small businesses and has an ultimate completion date of December 23, 2024. DTC Computer Supplies has previously held single award Indefinite Delivery Contracts with...
- This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to DTC Computer Supplies Corporation, a small business IT equipment provider, for the delivery of 4mm data tapes. The $3,795 contract has a period of performance through September 23, 2024 and was set aside for total small business participation. DTC Computer Supplies has previously held indefinite delivery contracts with the Defense Logistics Agency (DLA) for similar electronic data tape products...
- The Defense Logistics Agency Troop Support awarded a $1,178.82 firm fixed price purchase order to International Television Corporation, doing business as ITC Electronics, for the delivery of adhesive tape. The place of performance is Long Beach, California, with work scheduled to be completed between August 9 and September 21, 2023. As a component of the Defense Logistics Agency, the Troop Support organization supports military readiness through the delivery of food, clothing, medical...
- The Defense Logistics Agency Troop Support awarded a $564,000 firm fixed price purchase order to Barbara Technologies Corporation, doing business as Americas Computer Co., for 8510075095 disk drive units. The contract has a period of performance from August 22, 2023 through September 21, 2023, with all work to be conducted by the prime contractor in San Antonio, Texas. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a firm fixed price delivery order valued at approximately eight hundred fifty-one thousand one hundred sixteen dollars and ninety cents ($851,116.90) to Darbonnier Tactical Supply LLC, doing business as DTS, for non-National Stock Number materials. As the prime contractor, DTS will provide the ordered goods from its place of performance in Oak Harbor, Washington to support DLA Troop Support's mission. The delivery order has a...
- The Defense Logistics Agency Troop Support awarded a $200,200 firm fixed price delivery order to Darbonnier Tactical Supply LLC, doing business as DTS, for non-National Stock Number materials. DTS will provide 8510133663 items under the contract, which runs from September 10-11, 2023. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and medical supplies, and construction and equipment items. This delivery order was awarded against an...
- The Defense Logistics Agency Troop Support awarded a firm fixed price delivery order valued at approximately eight hundred fifty-one thousand one hundred fifty-nine dollars and thirty-two cents ($851,159.32) to Darbonnier Tactical Supply LLC doing business as DTS. The order is being issued against an unidentified multiple award contract vehicle to procure non-stock numbered materials in support of DLA Troop Support programs. Place of performance will be DTS's facilities in Oak Harbor,...
The Defense Logistics Agency Troop Support awarded a $702 purchase order to DTC Computer Supplies Corporation for the delivery of electronic data tapes. As the prime contractor, DTC Computer Supplies Corp will supply the requested tapes from its facility in Rancho Cucamonga, California, with performance under the contract spanning from August 15 to August 18, 2023. No subcontractors or set aside designations were specified. The award is a firm fixed price contract supporting the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces.
Generated 12/22/23, 11:11 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $702 | 8/15/23 |