Purchase Order W912SR19P0019

<p>This contract was awarded by the U.S. Army European Command (USAREUR-A) to UNI Business Centre B.V., a for-profit organization, for the delivery of HP EliteDesk 800 G3 Tower PCs. The firm fixed-price Purchase Order contract has a ceiling value of $96,621.64 and a completion date of November 30, 2019. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to HP Inc., a for-profit manufacturer of goods, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of workstations, with a ceiling value of $80,308.40 and a period of performance through October 25, 2015. The contract did not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by a U.S. federal agency to Equans Zuid-Nederland B.V., a prime contractor that provides facilities operations, maintenance, and construction services to government agencies. The contract is for the delivery of computer desktops, with a ceiling value of $49,745.00 and a performance period ending on September 15, 2005. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. has a history of providing a range of...

This is a delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to CDW Government LLC, a leading provider of information technology (IT) products and services. The contract has a firm fixed price of $249,966.00 and a period of performance ending on January 18, 2018. The contract was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle (IDV), which allows federal agencies to procure a wide range of IT hardware,...

This is a firm fixed-price purchase order awarded by the U.S. Army European Command, a defense agency, to MB AEC Software GMBH, a vendor located in Kaiserslautern, Germany. The contract is for a software license and policy update, with a ceiling value of $12,055.71 and a period of performance through September 17, 2025. The contract does not have a set-aside designation. Based on the agency and contract details provided, this award is likely related to the Army's enterprise software and...

This is a federal contract award to Dell Federal Systems L.P. for the procurement of high performance laptops. The contract award amount is $127,107.05 and was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle by the U.S. Army European Command. The contract has a firm fixed price pricing type and an ultimate completion date of January 13, 2025. No set-aside designation was used for this award.

This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. for the delivery of all-in-one computers. The contract has a ceiling value of $20,273.50 and a period of performance ending on November 30, 2023. The vendor, Equans Zuid-Nederland B.V., is a technical service provider that has previously delivered facilities operations, maintenance, and construction services to various...

This is a firm fixed-price purchase order contract awarded by the U.S. European Command (EUCOM) to Digiserv Dienstleistungsgesellschaft Für Digitale Kopiersysteme MBH (Digiserv GMBH), a for-profit organization located in Germany. The contract is for the procurement of a plotter/scanner/folder system and associated repair and maintenance services. The contract has a ceiling value of $85,465.07 and a period of performance ending on July 29, 2023. The contract does not have a set-aside...

The Department of State Bureau of European and Eurasian Affairs awarded a $13,254 purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for the delivery of ten HP EliteOne 840 G9 desktop computers with Intel Core i5 processors. Place of performance will be Austria, with work scheduled to be completed by October 31, 2023 under firm fixed pricing. No set aside designation or subcontractors were indicated. The Bureau supports...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order valued at forty thousand one hundred forty-five dollars ($40,145) to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama Limited Sirketi. The contract is for the delivery of CPTS end-of-year laptops, with performance taking place in Lewisville, Texas. No set-aside designation was used for this procurement. Delivery is required by October 30, 2019 to support...