Purchase Order W912NR11P0095

The Department of Homeland Security U.S. Coast Guard awarded a $27,300.00 firm fixed price purchase order to Comark LLC, doing business as Comark, for the open, inspect, and report for potential repair of 13 digital computer sets. This purchase order does not have a set-aside designation and is scheduled for completion by June 30, 2023. Comark is a large independent provider of custom mission-critical industrial internet of things (IIOT), hardened tactical edge, and rugged mobility edge...

Comsaco, LLC was awarded a $6,760 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order is for 8509345206 switches and sensitive components to support DLA Land and Maritime's global logistics operations. Performance will occur in Norfolk, Virginia with no set-aside designation applied. Comsaco will provide the specified equipment to the agency by January 2023 to ensure key systems remain...

Procom Communications, LLC, doing business as Procom Corp, was awarded a $34,439.51 delivery order against the Department of Homeland Security's (DHS) U.S. Coast Guard's Tactical Communications II indefinite-delivery/indefinite-quantity contract vehicle to purchase seven tri-band radios for installation on Patrol Boat #1. As the prime contractor, Procom Corp will provide the requested radios to the DHS Coast Guard, the funding agency, for use on its watercraft. The firm fixed price contract will...

Comsaco, LLC was awarded a $2,101 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order is for the delivery of 850 connector receptacles to the agency's facility in Norfolk, Virginia. Performance is required by September 1, 2021. No set-aside provisions were applied to this award. Comsaco will fulfill the order directly for DLA Land and Maritime in support of the agency's logistics programs.

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Comark LLC, doing business as Comark, for the repair of 14 digital computer sets with stock number 7010-01-643-5818. The potential value of the award is $32,730.99 with a completion date of September 8, 2023. This award was not set aside for any specific business category. Comark is a for-profit limited liability company that manufactures and provides custom mission-critical industrial...

This is a $128,660.00 firm fixed price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to Comark LLC, a small business manufacturer, for the delivery of COMPUTER SET, DIGITAL equipment. The contract has a total small business set aside designation. Comark LLC, also known as Comark, is an independent provider of custom mission critical rugged edge computing devices, including industrial internet of things (IIOT) and hardened tactical mobility edge devices. Comark...

The Federal Maritime Commission awarded a purchase order valued at approximately $X to IHS Global Inc. for an annual subscription to the SEA-WEB Ports module with a single user license. The one-year contract, running from September 2019 through September 2020, utilizes a firm fixed price arrangement. Performance will take place in Washington, D.C. at the prime contractor's listed address. No subcontractors or set aside designations were indicated. The SEA-WEB Ports module subscription will...

This contract award is for "S & RTS MOTSU" provided by Portus Services LLC, doing business as Portus, to the Department of the Army Materiel Command Surface Deployment and Distribution Command. The contract is a Firm Fixed Price Delivery Order with a potential value of $1,020,569.51 and a completion date of June 30, 2019. Portus Services LLC is an integrated port logistics business that has previously provided supply and requisition transportation services, material ordering and...

The Department of the Navy Naval Supply Systems Command has awarded a firm-fixed-price purchase order to Comark LLC, doing business as Comark, for the delivery of a DISPLAY UNIT. The potential value of the contract is $4,000.00 with a completion date of January 22, 2024. This award is not associated with a set-aside program. Comark is an independent provider of custom mission-critical rugged edge computing devices, including IIOT and hardened tactical mobility edge devices, and has received...

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a Firm Fixed Price Delivery Order contract to Portus Services LLC, doing business as Portus, a for-profit limited liability company that provides integrated port logistics services in the Southeastern and South Central United States. The $428,913.10 contract is for Supply and Requisition Transportation Services, Material Ordering and Tracking, Stevedoring, Freight Forwarding, Transportation...