Purchase Order V5468P2817

The Bureau of Labor Statistics awarded a $6,944 purchase order to H. CO. Computer Products for new Cisco Catalyst switches on September 30, 2011, with an ultimate completion date of October 30, 2011. The contract utilizes firm fixed price pricing and does not include a small business set-aside designation. The equipment will be delivered to the agency's facility in Washington, DC 20212. H. CO. Computer Products, an ISO 9001:2015 certified information technology distributor based in Irvine,...

This is a delivery order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to SMS Data Products Group Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The award is for ADPE (Automated Data Processing Equipment) system configuration services with a firm fixed price ceiling of $13,618.74 and a period of performance through September 30, 2017. The contract has no set-aside designation. SMS Data Products Group Inc. is a...

On September 15, 2006, the U.S. government awarded a purchase order to Data Systems Hardware Inc. (UEI: PE1HLHNM8BQ8) for office supplies with a ceiling value of $6,290.00. The contract utilized firm fixed price pricing and was not designated under any small business set-aside program. Performance of this contract took place in Washington, DC. This purchase order represents a direct procurement of standard office supplies, a common commodity acquisition for federal agencies to support day-to-day...

This is a delivery order contract awarded by the U.S. Department of the Interior's Business Center to American Wordata, Inc., doing business as Awdata, a small disadvantaged and woman-owned small business. The contract, valued at $19,235.50, is for the purchase of laptop computers under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract has a total small business...

This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer & Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for...

<p>This is a firm fixed-price purchase order awarded by the Consumer Financial Protection Bureau, a civilian federal agency, to Nicole Nussbaumer Knaflic of Storytelling With Data. The contract is for a Storytelling with Data Workshop Training, with a ceiling value of $6,386.00 and a completion date of November 17, 2016. There is no set-aside designation for this award.</p>

Countertrade Products, Inc., a woman-owned small business, has been awarded a $33,380.80 firm fixed price delivery order against the Department of the Interior's Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. This order, set aside for total small business, is for the purchase of Dell laptops to support the United States Geological Survey's Statistical Analysis Software group in Denver, Colorado. Work will be performed in Lakewood, Colorado through...

The General Services Administration's Federal Acquisition Service awarded a $2,348.45 purchase order to Caprice Electronics, Inc., a women-owned small business located in Brooklyn, New York, on October 18, 2025. The contract calls for the delivery of aircraft cleaning pads manufactured in accordance with 3M drawing 78-8133-8797-0 Revision B, with dimensions of 12 inches long by 6 inches wide. This is a firm fixed-price purchase order with no small business set-aside designation, demonstrating...

This purchase order, awarded on March 19, 2008, with a ceiling value of $2,940, was issued to Miscellaneous Foreign Awardees for welding laboratory items and materials safety data sheets (MSDS# WELD 232) required by the Defense Commissary Agency (DCA) school welding lab located in Yorktown, Virginia. The contract was completed by April 18, 2008. No set-aside designation was used for this award, indicating open and competitive procurement. As a purchase order contract type with other-based...

The U.S. Geological Survey (USGS) awarded a $131,544.00 firm-fixed-price purchase order to Intermountain Environmental Inc., a small business manufacturer, to provide 116 wireless dataloggers with Wi-Fi capabilities. This requirement was set aside for total small business participation under NAICS code 334513 for instruments and related products manufacturing. The dataloggers must be delivered within 45 days to the USGS New York Water Science Center in Troy, NY. This purchase order aligns with...