Purchase Order W911S222P1558
Award Date 9/26/22
Potential Completion Date 11/17/23
Potential Value $80K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brooklyn, NY 11230, 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 $39,997.79 firm fixed-price purchase order contract was awarded by the U.S. Army Forces Command (FORSCOM) to Hermez Communications Inc., a minority-owned small disadvantaged business located in Fair Lawn, New Jersey. The contract is for the procurement of podcast equipment and has a total small business set-aside designation. Hermez Communications is a prime contractor that provides a wide range of products and services, including IT hardware, audiovisual equipment, office supplies, and...
- Customs and Border Protection awarded a $25,342.66 firm fixed-price purchase order to Hermez Communications Inc., a minority-owned small disadvantaged business headquartered in Fair Lawn, New Jersey. The contract, designated as a Total Small Business set-aside, was awarded on June 24, 2020, with an ultimate completion date of August 30, 2020, and performance occurring in Edinburg, Texas. This non-traditional award represents one of numerous purchase order contracts that Hermez Communications has...
- Hermez Communications Inc. was awarded a $9,356.17 firm-fixed-price purchase order as the prime contractor for UNISON BUY# 1032799_01 to provide new selective racking to the Department of the Army. The small business set-aside contract has a period of performance through October 2, 2020. Headquartered in Fair Lawn, New Jersey and certified as a minority-owned small disadvantaged business, Hermez Communications will deliver the requested communications infrastructure equipment from its...
- The Department of the Army awarded a $92,263 purchase order to Hermez Communications Inc. for construction materials under its UNISON Buy vehicle number 1144278. The firm fixed price contract calls for Hermez to provide the materials to a location in Fair Lawn, New Jersey, with performance required between August 22nd and September 22nd of this year. The award is designated as a total small business set aside. As a leading provider of communications infrastructure to the DoD, Hermez will support...
- The Department of the Army Forces Command awarded a $90,333 purchase order to Hermez Communications Inc. to provide PAO equipment in support of the agency's mission. The firm fixed price contract has a period of performance from August 25, 2023 through September 25, 2023 and will be performed in Fair Lawn, New Jersey. Awarded under the Total Small Business set aside, the contract delivers requested products and services to the Army Forces Command for public affairs outreach objectives. Hermez...
- The Department of the Army awarded a $26,592.10 firm fixed price purchase order to Hermez Communications Inc. to provide camera equipment in support of the Unison Buy #1138796_05. The place of performance will be in Fair Lawn, New Jersey and the period of performance is from June 21, 2023 through July 21, 2023. This contract has a total small business set aside designation. Hermez Communications Inc. will deliver camera equipment to the Department of the Army Headquarters Office of the Secretary...
- <p>Army Sustainment Command awarded a purchase order to Hermez Communications Inc., a minority-owned small disadvantaged business, for $20,020 on May 6, 2026 under a Total Small Business set-aside. The order calls for a crimper system under solicitation W911S226U3003, with performance at Hermez's facility in Fair Lawn, New Jersey. Ultimate completion is scheduled for June 5, 2026.</p>
- The Department of the Army Headquarters West Point Military Academy awarded a $34,339 purchase order to Hermez Communications Inc. to deliver Apple iPads and accessories in support of the Unison Buy #1147595 requirements. This firm fixed price contract has a period of performance from August 25, 2023 to September 29, 2023 and will be performed in Fair Lawn, New Jersey. Designated as a total small business set aside, this award furthers the Army's mission to equip cadets and staff at the West...
- This is a $132,938.50 firm-fixed-price purchase order awarded by the Department of the Army Reserve Command to KAN Heritage, Inc., a woman-owned small business, for the delivery of personal protective equipment (PPE). The contract was set aside for total small businesses. The PPE includes 3,500 face shields, 3,500 safety glasses, 5,000 bottles of hand sanitizer, 3,500 KN-95 face masks, 2,100 surgical face masks, 35,000 units of disinfectant spray, and 150 non-contact infrared thermometers....
- This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Hermez Communications Inc., a minority-owned, small disadvantaged business located in Fair Lawn, New Jersey. The $17,964.46 contract is for the procurement of two 2025 Bennington 22SLSP pontoon boats with 90 HP Yamaha 4-stroke outboard motors, and two tandem-axle pontoon boat trailers. This contract was set aside for small businesses and is funded through Nonappropriated Funds...
The Department of the Army Installation Management Command Headquarters awarded a firm-fixed-price purchase order contract to Hermez Communications Inc., a minority-owned small disadvantaged business located in Fair Lawn, New Jersey. The $79,532.95 contract is for the supply of Personal Protective Equipment (PPE) to be delivered to Ft. Sill, Oklahoma. This contract is set aside for small businesses. Hermez Communications is an experienced federal contractor that provides a wide range of products and services to multiple government agencies.
Generated 5/7/24, 11:43 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 3/28/23 | |
| Not listed | Not listed | $79.5k | 9/25/22 |