Purchase Order W25G1V18P0597

This is a $147,840.00 firm-fixed price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Lebro Industrial, Inc., a minority-owned small disadvantaged business. The contract is for the delivery of LCD PC Barebone computers, identified by the Federal Supply Class (FSC) code 7035. The contract has an ultimate completion date of October 30, 2015 and does not have a set-aside designation. No additional subcontractors or funding agencies are mentioned in...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command, a defense agency, to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $81,375.00 contract is for the delivery of 22-inch LCD monitors and is placed under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle. The contract has no set-aside designation. Team One Repair has established itself as a reliable supplier of...

This is a Firm Fixed Price contract award under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement with the Department of Defense's Aeronautical Systems Center. The $8,737.00 contract was awarded to Transource Services Corp., a woman-owned small business, to provide LG 24BP450Y 23.8-inch office display monitors. The contract has an ultimate completion date of November 27, 2024. The CCS-3 BPA facilitates the procurement of standard IT hardware, software, and related services...

<p>Naval Supply Systems Command issued a purchase order to Kampi Components Co Inc. for a 20.1-inch LCD display, valued at $37,999.88, on February 13, 2026. The order is a total small business set-aside and carries a firm fixed price. Performance is located in Fairless Hills, Pennsylvania, with an ultimate completion date of December 21, 2026.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $89,478.97, is for the delivery of a DISPLAY UNIT (NSN 8509573657) with a completion date of June 6, 2023. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to various...

LG MONITOR,LED,TAA,24&quot;,BLACK will be delivered under this fixed price with economic price adjustment contract awarded by GSA Federal Acquisition Service to LC Industries Inc. Valued at $2,834.79, the contract calls for the prime contractor to provide the specified LED computer monitors sourced in accordance with Trade Agreements Act requirements. Performance will take place in Durham, North Carolina under Master Schedule contract number 4PL, supporting GSA's Multiple Award Schedule vehicle....

The U.S. Air Force awarded Transource Services Corp., a Phoenix, Arizona-based woman-owned small business, a firm fixed-price Blanket Purchase Agreement call valued at $30,989 on August 21, 2024, for the supply of 100 Samsung Viewfinity 34-inch widescreen LCD monitors or an equal item. The awardee offered the LG 34BQ77QE curved IPS panel monitor (3440 x 1440 resolution) as the equivalent product to meet the 18 Computer Squadron/Systems Command Operations requirement. The contract is set to be...

This is a federal delivery order contract awarded by the U.S. government to Janco Technology Inc., doing business as Jan-Tronics, for the procurement of 21-inch LCD monitors manufactured by Samsung Electronics America. The contract has a ceiling value of $2,525.00 and a completion date of October 15, 2006. The monitors are intended to replace the agency's current flickering monitors and allow the full page of online publications to be viewed without scrolling. The contract does not have a...

This federal contract award is for the procurement of curved, IPS panel, 3440 x 1440 computer monitors (LG/34BQ77QE model) under a Blanket Purchase Agreement (BPA) call. The Contract Parent Master BPA is the Client Computing Solutions III (CCS-3) contract, managed by the Air Force Life Cycle Management Center, which facilitates the acquisition of standard IT hardware, software, and related services across the Department of Defense. The prime contractor is Transource Services Corp., a woman-owned...

This is a firm fixed-price BPA Call order awarded by the U.S. Air Force under the Client Computing Solutions III (CCS-3) contract vehicle. The order is for 27-inch monitors, with a total ceiling value of $15,844.80 and an ultimate completion date of January 10, 2025. The prime contractor is New TECH Solutions, Inc., a growing 8(a) certified business focused on providing IT products and services to federal government clients. This contract does not have a set-aside designation. New TECH Solutions...