Purchase Order W912NS19P5006

The United States Marine Corps awarded a purchase order contract valued at twenty-three thousand three hundred twelve dollars and eighty-eight cents ($23,312.88) to New TECH Solutions, Inc. for the delivery of twelve (12) Logitech Rally Plus Video Conferencing Kits. As described in the original solicitation, the kits are to be delivered to Camp Lejeune in North Carolina within two weeks of contract award. This firm fixed price contract, set aside for total small businesses, calls for New TECH...

Zones, LLC was awarded a $22,346.23 firm fixed price delivery order against Solutions for Enterprise Wide Procurement (SEWP V), a governmentwide acquisition contract administered by the National Aeronautics and Space Administration. The order calls for Zones to provide Logitech Rally 4K PTZ cameras to the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency at Joint Base Pearl Harbor-Hickam, Hawaii. No set-aside designation was used for this award. As a...

This delivery order, awarded under the GSA Multiple Award Schedule contract vehicle, is valued at three thousand one hundred sixteen dollars and sixteen cents ($3,116.16) to acquire four Logitech ConferenceCam Meetup cameras from Firstcall Office Solutions, Inc. The Naval Sea Systems Command of the Department of the Navy will utilize the cameras at the Naval Construction Battalion Center in Port Hueneme, California to support video conferencing needs. No set-aside designation was applied to this...

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Proaim Americas LLC on April 2, 2026, for a USB 3.0 cable assembly for a surgical camera system, with a ceiling value of $1,822.26. Place of performance is Ellisville, MO. The order is due for completion by March 22, 2027. Proaim Americas is a minority-owned firm specializing in advanced medical technologies and ophthalmic equipment for federal healthcare agencies. The delivery order is firm fixed price with no...

The Defense Logistics Agency Medical Supply Chain issued a $19,037.65 delivery order to Karl Storz Endoscopy-America Inc. on March 11, 2026, for a DisplayPort 1.4 cable (10M, model TC018), with ultimate completion on March 20, 2026. The order is issued under a $171 million indefinite-delivery/indefinite-quantity Federal Supply Schedule contract (FSS-65-II-A for Medical Equipment and Supplies) between the Department of Veterans Affairs, Indian Health Service, and Karl Storz Endoscopy-America...

This firm fixed-price delivery order was awarded by the Defense Information Systems Agency (DISA) to New TECH Solutions, Inc., a small business 8(a) certified manufacturer, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of Logitech C930E (1080P) video cameras, with a ceiling value of $1,340.00 and a period of performance through September 26, 2024. The contract does not have a set-aside designation. New...

This is a $2,174.52 firm fixed-price delivery order awarded to Proaim Americas, LLC, a minority-owned limited liability company based in Ellisville, Missouri. The contract is for the procurement of a USB 3.0 cable for an SL CAM 5.0 camera system. The funding agency is the Medical Supply Chain, a component of the Department of Defense. Proaim Americas is a key federal contractor that provides advanced medical technologies, equipment, and supplies to various government healthcare institutions,...

This is a firm fixed price delivery order contract awarded by the Defense Information Systems Agency (DISA) to New TECH Solutions, Inc., a small business 8(a) contractor, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract vehicle. The contract ceiling value is $2,107.00 and the ultimate completion date is September 5, 2025. The contract is for the purchase of Logitech cameras. There is no set-aside designation for this award. New TECH Solutions...

This is a $17,997.52 firm fixed-price purchase order awarded by the U.S. Coast Guard to NEU Technologies Group, LLC, a small business, for audio-visual conference room equipment. The contract is for the installation of Logitech Rally Plus Conference Systems and Logitech Conference Cam Meet Up Cameras at two Coast Guard facilities in Florida. The award was the result of a total small business set-aside solicitation that was posted on April 11, 2023, and closed on April 24, 2023. The contract...

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to CDW Government LLC, a leading provider of information technology (IT) products and services to government agencies. The contract, valued at $2,008.92, is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The award is for the procurement of a Logitech Rally Bar video bar, wall mount, microphone, and HDMI cable. The contract has a completion date...