Purchase Order W90VN919P0041
Award Date 7/31/19
Potential Completion Date 9/14/19
Potential Value $94K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Miamisburg, OH 45342, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
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 awarded by the Department of the Army Pacific Command to Oneil & Associates Inc., a for-profit Subchapter S corporation, for an ONETOOL ELECTRONICS MAINTENANCE SYSTEM. The contract has a potential value of $129,192.00 and a completion date of January 17, 2019. Oneil & Associates Inc. is a provider of product support solutions for aerospace, commercial, and Department of Defense customers. As a subcontractor, the company has supported various...
- This is a firm fixed price delivery order contract awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Nomar Enterprises, LLC Rugged Depot Division, a minority-owned small disadvantaged business, for the purchase of Panasonic TOUGHBOOK laptops. The contract has a ceiling value of $178,560.00 and a period of performance ending on March 5, 2016. This award does not have a set-aside designation. Nomar Enterprises, LLC is a Panasonic TOUGHBOOK...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to Portable One, Inc., a small business prime contractor, for the delivery of Toughpad mobile devices and accessories. The contract has a ceiling value of $7,848.00 and a completion date of May 31, 2016. Portable One, Inc. is an online retailer that specializes in selling ruggedized laptops and tablets from major manufacturers, and holds a General Services...
- This is a $35,310.40 firm fixed price purchase order awarded by the U.S. Army Reserve Command to 1Micro, LLC, a self-certified small disadvantaged business manufacturer. The contract has a total small business set-aside designation and an ultimate completion date of July 11, 2024. The award is for an "Intermediate Access Package UNISON Buy" but does not provide further details on the specific products or services to be delivered. Without additional context about the larger...
- This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Portable Computer Systems, Inc. for the purchase of PANASONIC TOUGHBOOK CF-30 laptops. The contract has a ceiling value of $27,960.00 and a completion date of May 20, 2007. The award was designated as a total small business set-aside. The place of performance is Alameda, California. Portable Computer Systems, Inc. is a for-profit organization that is foreign-owned and has an active...
- This firm fixed price delivery order for $26,020 was awarded by the Defense Security Cooperation Agency to Portable One, Inc. for Panasonic Toughbook laptop computers. The award draws from Information Technology Schedule 70, a multiple award contract vehicle managed by the General Services Administration. Portable One will deliver the laptops to the Defense Security Cooperation Agency in Morgan Hill, California by September 14, 2009 to support the agency's information technology needs. No...
- This is a firm fixed-price delivery order awarded by the Department of the Army Central Command to Integration Technologies Group, Inc. for Panasonic Toughbook 33 laptop computers. The order was placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The potential value of this order is $1,270,590.00. The order has a completion date of May 1, 2018 and was awarded on February 16, 2018. This order was not set aside for any...
- This is a $21,439.95 firm fixed-price purchase order awarded by the Naval Air Warfare Center to Uscomputers Inc., a minority-owned, woman-owned small business and division of HP Inc. The contract is for the procurement of Panasonic toughpad laptops and accessories, under a brand name solicitation that was set aside for small businesses. Uscomputers Inc. is an experienced federal contractor, holding multiple award Blanket Purchase Agreements with the Department of the Navy for IT hardware and...
- <p>This is a Firm Fixed Price delivery order contract awarded by the U.S. government to Net Direct Systems, LLC, a woman-owned small business, to provide Panasonic laptops for the Office of Refugee Assistance (ORA) and six National Park (NP) divisions. The contract, valued at $20,170.64, was issued under the FirstSource multiple award contract vehicle and has a completion date of July 25, 2008. There was no set-aside designation for this contract.</p>
- <p>This is a $177,119.40 firm-fixed-price purchase order awarded by the U.S. Army Reserve Command to 1Micro, LLC, a small disadvantaged business manufacturer, for an access package unison buy. The contract has a total small business set-aside designation and is set to be completed by July 12, 2024. No additional details about a larger vehicle or major subcontractors are provided.</p>
This is a firm fixed-price purchase order contract awarded by the U.S. Army Pacific Command (USARPAC) to Oneil & Associates Inc., a for-profit subchapter S corporation, in the amount of $94,216.00. The contract is for the delivery of an electronic maintenance system for the ONETOOL program, which includes a Panasonic CF-20 Toughbook computer, NI USB DMM module, various vehicle-specific adapters, and other related accessories. The system is designed to support the maintenance and repair of a wide range of military vehicles, including Armored Personnel Carriers, HEMTTs, HMMWVs, and others. This contract was not set aside for any specific business type.
Generated 4/2/25, 6:36 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Electronic Maintenance System | W90VN9-19-Q-0033 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Daegu 411th CSB | Pre-Solicitation 1/2 | 4/22/19, 8:31 PM | |
ONeTool Electronic Maintenance Systems | W90VN9-19-Q-0033 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Daegu 411th CSB | Solicitation 2/2 | 6/1/19, 9:30 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $94.2k | 7/31/19 |