Purchase Order W91CRB17P5056
- Not listed
- This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to Vastglobe Logistics LLC, a for-profit small business limited liability company. The contract, valued at $145,786.87, is to procure IT and audiovisual equipment to fulfill a Foreign Military Sales requirement on behalf of the Security Assistance Management Directorate for the country of Bosnia and Hercegovina. This requirement was set aside for total small...
- This is a $86,211.00 firm fixed-price purchase order contract awarded by the Army Forces Command (FORSCOM) to Ibuy Distribution LLC, a small business consumer electronics distributor. The contract is for the procurement of Panasonic PT-RZ12KU DLP projectors. This award is for a total small business set-aside requirement. Ibuy Distribution LLC has received numerous prior federal contract awards through its Public Sector Sales Division to provide cameras, lenses, and related photographic equipment...
- This federal contract award is for the delivery of IT equipment, specifically video servers, to the Department of the Army Training and Doctrine Command. The $219,500.00 contract was awarded to the prime contractor, Government Acquisitions Inc., on September 29, 2022, with a completion date of November 28, 2022. The contract utilizes the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle, which is managed by the Department of the Army. Government...
- This federal contract award, valued at $9,760.50, was issued by the Department of the Army to Govconnection Inc., a for-profit organization and self-certified HUBZone small business. The award is a Delivery Order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The ITES-3H IDIQ is used by the Department of Defense to procure commercial off-the-shelf IT hardware and related services. Under this award,...
- This federal contract award to Wildflower International, Ltd., a certified woman-owned and HUBZone small business, was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The $76,951.28 firm fixed-price delivery order is for the procurement of PROG G7400UNL WUXGA 5500 LUMEN 16:10 audio-visual equipment. The contract was awarded by the U.S. Army Reserve Command, a defense agency, and has an ultimate...
- This federal contract award was issued by the Department of the Army's 409th Contracting Support Brigade (RCO Weisbaden) to Procurement & Government Sales Inc., doing business as GOV Group. The $7,060.71 firm fixed-price delivery order is for the procurement of toner, photoconductor, and CMY (Cyan, Magenta, Yellow) products. The contract is not set-aside and is being executed under GOV Group's existing Multiple Award Schedule (MAS) contract vehicle. As a self-certified small disadvantaged...
- This is a Firm Fixed Price Delivery Order awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle (IDV) contract, which is managed by the Department of the Army. The prime contractor is Microtechnologies LLC, doing business as Microtech, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Delray Beach, Florida. The contract provides for the procurement of various camera equipment, including Canon...
- This firm-fixed-price purchase order was awarded by the Department of the Army Training and Doctrine Command to B & H Foto & Electronics Corp., a retailer of professional photo, video, audio, and electronics equipment. The award, with a potential value of $207,767.69, is for the provision of video equipment and accessories. The original solicitation sought the purchase of video equipment for the 7th Army Training Command in Grafenwoehr, Germany. B & H Foto & Electronics Corp. has...
- This federal contract award, valued at $37,519.03, was issued by the Recruiting Command of the U.S. Army to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business providing comprehensive information technology solutions and services to government agencies. The award is a delivery order under the larger Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the lifecycle...
- This federal contract award was made by the U.S. Army Pacific Command (USARPAC) to CDW Government LLC for video equipment production services. The $233,514 firm-fixed-price delivery order contract is under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. CDW Government, a limited liability company and provider of IT solutions for...
This federal contract award, W91CRB17P5056, was issued by the Communications-Electronics Command (CECOM) of the U.S. Army for a variety of information technology and audiovisual equipment, including network cameras, all-in-one computers, servers, and projection screens. The total contract value is $75,739.00, and it was awarded to Procurement & Government Sales Inc., doing business as GOV Group, a small disadvantaged business. The contract is a purchase order for the Foreign Military Sales (FMS) program, specifically for case VC-B-UBC. The equipment being delivered includes items such as Bosch digital video recorders, Bosch IP cameras, Lenovo and HP all-in-one computers, HP network switches, Lowrance marine radios, and Xerox multifunction printers. This contract appears to be a small business set-aside, indicating that the government sought to award this work to a qualified small business concern.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 12/19/17 | |
| P00003 | Other Administrative Action | $0 | 12/6/17 | |
| P00002 | Supplemental Agreement for work within scope | ($1k) | 11/14/17 | |
| P00001 | Other Administrative Action | $0 | 9/18/17 | |
| Not listed | Not listed | $77.2k | 9/7/17 |