Purchase Order W25G1V18P0706

<p>This federal contract award, W25G1V16P1194, was issued by the Communications Electronics Command (CECOM), a defense agency, to Lebro Industrial, Inc., a minority-owned small disadvantaged business. The $147,840.00 firm fixed-price purchase order is for LCD PC Barebone Part Number 8171LCD, under Federal Supply Classification (FSC) 7035. The contract has an ultimate completion date of August 12, 2016 and was awarded on April 28, 2016. There was no set-aside designation used for this award.</p>

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 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....

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...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Thomas Electronics, Inc., a for-profit manufacturer of electronic components based in Clyde, New York. The contract, valued at $89,712.00, is for the delivery of a DISPLAY UNIT (NSN 8509160195). Thomas Electronics is an experienced prime contractor and subcontractor, providing specialized electron tubes, cathode ray tubes (CRTs), and display units for military electronic systems. The company holds...

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 federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime component to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The $5,900.00 firm-fixed-price purchase order is for the delivery of 8510842191 Display Cards. Comperipherals Incorporated is a long-standing DLA contractor that specializes in supplying computer hardware, electronic components, and other mission-critical parts to support the maintenance and repair of...

This firm fixed price blanket purchase agreement call was awarded by the Department of the Air Force Air Combat Command to New TECH Solutions, Inc. for the purchase of 123 Samsung Electronics F27T450FQN 27-inch full high definition 1920x1080 computer displays and 1 Samsung Electronics F24T454FQN 23.8-inch full high definition 1920x1080 computer display in support of client computing solutions. The award was issued under the Client Computing Solutions III multiple award blanket purchase agreement...