Purchase Order W911RQ17P0039

Portable One, Inc. was awarded a $4,169 delivery order against GSA Schedule 70 for the purchase of Panasonic Toughbook computers. The delivery order was issued by the Defense Security Cooperation Agency on September 19, 2009, with an anticipated completion date of October 19, 2009. Performance will take place in Morgan Hill, California. The pricing is firm fixed price and no set-aside designation was used for this procurement. The Defense Security Cooperation Agency manages foreign military...

This is a firm-fixed price BPA call order under the Department of Defense's Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, awarded to Transource Services Corp., a woman-owned small business. The $32,248.00 award is for the delivery of Dynabook Tecra A40-K laptop computers and docking stations to support the Oklahoma City Air Logistics Complex of the U.S. Air Force. Transource Services Corp. holds the CCS-3 BPA as a prime contractor, providing desktop computing solutions and...

Transource Services Corp. has been awarded a $177,879.85 firm fixed price purchase order to deliver Panasonic Toughbook MKZ laptop computers to the Naval Construction Battalion Center in Port Hueneme, California. The award is set aside for total small businesses. Performance is required by December 4, 2023. This purchase order is associated with Transource's position on the larger Client Computing Solutions III (CCS-III) Blanket Purchase Agreement held with the Department of the Navy, which...

The U.S. Marine Corps awarded a $27,214.00 firm-fixed-price purchase order to Portexa, LLC, a manufacturer of portable computers and rugged displays, for the supply of NETPAC portable computers. The contract has an ultimate completion date of May 8, 2024 and was awarded on March 14, 2024. This contract has no set-aside designation. Portexa, LLC has a history of providing specialized computing hardware, software, and related components to various Department of Defense agencies, including the...

The U.S. Navy's Naval Information Warfare Center, Pacific (NIWC Pacific) awarded a sole-source, $159,870 firm-fixed-price purchase order to Portexa, LLC for the procurement of specialized computing hardware, including RMS rack mount servers, RMDDU dual 17" high-brightness rack mount displays, NotePAC-III-PRO vertical computers, NetPAC-III portable computers, and various solid-state drives. This award was made under FAR Part 13 simplified acquisition procedures, without any set-aside...

This federal contract award is for the procurement of DYNABOOK TECRAA40-K laptops and related docking solutions for the U.S. Air Force. The contract was awarded to Transource Services Corp., a woman-owned small business and master systems integrator, under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement (BPA) managed by the Air Force Life Cycle Management Center. The CCS-3 BPA facilitates the acquisition of standard IT hardware, software, and services across the...

This $201,500.00 firm fixed-price contract was awarded by the Aeronautical Systems Center (ASC), a component of the United States Air Force, to Transource Services Corp., a woman-owned small business. The contract calls for the delivery of Dynabook notebook computers under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a multiple-award contract managed by the Air Force Life Cycle Management Center. Transource, a master system integrator, provides desktop computing...

This $61,962.30 firm fixed-price federal contract was awarded by the Pacific Air Forces (PACAF) to Transource Services Corp., a woman-owned small business. The contract is a call order under PACAF's Client Computing Solutions III (CCS-3) blanket purchase agreement, which facilitates the procurement of standard information technology hardware, software, and related services across the Department of Defense. Under this call order, Transource will provide high-performance compute hardware and...

This is a firm fixed-price contract awarded to Transource Services Corp., a woman-owned small business, by the Air Education and Training Command of the U.S. Department of Defense. The contract is a call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement, a multiple-award vehicle managed by the Air Force Life Cycle Management Center. Under this contract, Transource will provide 36 Dynabook Tecra A40-K notebooks and supported accessories for $35,730.00, with a period of...

Pacific Star Communications, Inc., doing business as Pacstar, received a $832,146.10 firm fixed price delivery order from the Department of Defense Army and Air Force Exchange Service under the Information Technology Schedule 70 indefinite delivery/indefinite quantity contract vehicle. The delivery order, awarded on August 24, 2004 with a completion date of May 15, 2006, calls for Pacstar to provide tactical communications solutions to support the mission requirements of the Army and Air Force...