PC SPECIALISTS, LLC
Federal contractor profile
Total Awards
13
Total Obligated
$213,983.89
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 5 | $174,933.08 |
| Department of Defense | 3 | $30,790.5 |
| Department of Health and Human Services | 3 | $8,260.31 |
| National Aeronautics and Space Administration | 1 | |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
30 - GSS V2 HIGH-END LAPTOPS WITH UPGRADED CPU, HARD DRIVE, EXTERNAL DVD/CD DRIVE, AND HIGH END DOCKING STATION
Department of AgricultureAG32SDD160336$76,937.7
DELIVERY ORDER
DELL PRECISION 3510 (210-AGME-C) (31 @ $1,552.62 EACH) GSS LAPTOP HIGH END DOCKSTATION PART#: 452-BBBI (31 @ $144.54 EACH) IN ACCORDANCE WITH QUOTE NO: 142151-1
Department of AgricultureAG32SDD160296$52,611.96
PO
IGF::CT::IGF FY15 FUNDS FOR MANAGED SECURITY SERVICES
Department of DefenseFA521515P0003$24,790.5
DELIVERY ORDER
REFERENCING THE ATTACHED SEWP-V CONTRACT NO. NNG15SE13B, GROUP D, THE VENDOR: PC SPECIALISTS, INC. - DOING-BUSINESS-AS - TECHNOLOGY INTEGRATION GROUP; WILL PROVIDE ALL 10 MT DT&5 LAPTOPS AND ACCESORIES, EXACTLY AS QUOTE NO. 004605 DATED SEPT. 20, 2017 STATES: SHIP TO ADDRESS: USDA, ARS, NEA, IT SECTION 10300 BALTIMORE AVE. BUILDING 003, RM. 314, BARC-EAST ATTENTION: TASHA SPRAGUE BELTSVILLE, MARYLAND 20705 PHONE NO. 301-674-7940 FOR TASHA.SPRAGUE@ARS.USDA.GOV _____________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE - ELECTRONICALLY - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 _____________________________________________________________________________________________________
Department of AgricultureAG32SCD170242$24,570.98
DELIVERY ORDER
8 LAPTOPS PER TECHNOLOGY INTEGRATION GROUP (TIG) QUOTE 142513-1
Department of AgricultureAG32SDD160323$13,577.28
DELIVERY ORDER
DELL GSS V3 HIGH-END DESKTOP WITH ALTERNATE PROCESSOR
Department of AgricultureAG4216D170026$7,235.16
DELIVERY ORDER
IGF::OT::IGF TECHNOLOGY INTEGRATION GROUP INC:1139768 [15-010887]
Department of Health and Human ServicesHHSN31100001$5,147.37
DELIVERY ORDER
IGF::OT::IGF AVOCENT SILVER MAINTENANCE&SUPPORT - 1 YEAR - 12X5-TECHNICAL. ELECTRONIC&PHYSICAL SERVICE LICENSE KEYS Q99T7-R7T59-RSJAS-YPNRH ST5GP-57GHV-23ZNU-NDD2U KP2NF-VZFVG-P9Y7N-XSERH. POP 9/25/2015 THRU 9/24/2016 (NO DECAL NEEDED)
Department of Health and Human ServicesHHSN27600003$3,112.93
FIRM FIXED PRICE
4522906074 SECURECRT + SECUREFX BUNDLE UPGRADE SOFTWARE
Department of DefenseN0016726FG014$3,000
FIRM FIXED PRICE
4522906074 SECURECRT + SECUREFX BUNDLE UPGRADE SOFTWARE
Department of DefenseN0016726FG014$3,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
IT COMMODITIES AND SOLUTIONS
Department of Health and Human ServicesHHSN316201500020W$0.01
FIRM FIXED PRICENO SET ASIDE USED.
SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
National Aeronautics and Space AdministrationNNG15SE13B0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D002U0
Contract Vehicles
Where PC SPECIALISTS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.