Purchase Order SPMYM122P0600

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA) to CJ Component Products LLC, a small business manufacturer and distributor of military and tactical audio accessories. The contract is for the delivery of 1,846 handsets, under National Stock Number (NSN) 5965014637915, with a potential value of $125,971.04. The original solicitation was set-aside for total small business participation. As a subcontractor, CJ Component Products LLC has also...

This is a firm-fixed-price BPA call order awarded to New TECH Solutions, Inc., a small business 8(a) contractor, under the Client Computing Solutions III (CCS-3) contract vehicle held by the U.S. Air Forces Europe and Africa. The order is for 56 SKINNER - SKINNER - 56 RQS - 75 EA, SAMSUNG CURVED SCREENS, with a ceiling value of $23,925.00 and a period of performance through May 17, 2024. The award was made on March 8, 2024 and does not have a set-aside designation. New TECH Solutions is the...

This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Consular Affairs to Equans Zuid-Nederland B.V., a for-profit technical service provider, for the delivery of cell phones. The $19,692.54 contract has a completion date of November 11, 2024 and does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal agencies, including the Departments of...

This $103,045.33 firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to CJ Component Products LLC, a small business manufacturer and distributor of military and tactical audio accessories. The contract is for the delivery of 1,412 NSN 5965011283944 handsets to the W1A8 DLA DISTRIBUTION location, with an ultimate completion date of November 5, 2024. This award originated from a total small business set-aside solicitation for the procurement of NSN...

This is a $12,450 firm-fixed-price purchase order awarded by the U.S. Department of State's Bureau of African Affairs to ETS CI Solutions, a sole proprietorship in the Democratic Republic of the Congo. The contract is for the urgent procurement of Samsung A55 cellular phones for the State Department's General Services Office (GSO) and Facilities (FAC) team in Kinshasa. The award does not have a set-aside designation. ETS CI Solutions has previously received other purchase orders from the State...

This is a federal contract award from the Naval Air Warfare Center (NAVAIR) to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of GALAXY S22 5G 128GB smartphones, with a firm fixed price of $619,340.15 and a completion date of February 13, 2023. This award is a small business set-aside, indicating the requirement...

This firm fixed price delivery order, valued at $831,608, was awarded by the Department of the Army Acquisition Support Center to New TECH Solutions, Inc. for the purchase of Samsung phones to support personnel stationed overseas as part of the Mission Command (MC4) program. The contract calls for delivery of the devices to a location in Fremont, California by early June 2020. It was issued against the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Action Electronics Inc., doing business as Action Integrated Supply Chain Solutions. The $219,413.52 firm-fixed-price purchase order is for the delivery of a DISPLAY UNIT, National Stock Number 7025014922768, with a completion date of May 5, 2019. The original solicitation was an unrestricted request for quotes posted on January 31, 2019, with a due date...

This is a firm-fixed-price purchase order awarded by the U.S. Embassy in Kampala, Uganda to Equans Zuid-Nederland B.V., a for-profit technical service provider, for the delivery of 4GB/64GB Samsung A14 mobile phones. The contract has a ceiling value of $11,717.82 and a completion date of July 29, 2023. This award does not utilize any set-aside designation. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V. and has previously provided facilities operations, maintenance, and...

This federal contract award, with ID SPE7M525P3116, was issued by the Defense Logistics Agency (DLA) Land and Maritime to CJ Component Products LLC, a small business manufacturer and distributor of military and tactical audio accessories. The contract is a firm fixed-price purchase order for the procurement of 2,516 handsets (NSN 5965014637915), with a total ceiling value of $198,135.00 and a completion date of June 16, 2025. The original solicitation was a total small business set-aside Request...