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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N62742-21-F-9950: GSA PURCHASE IT SUPPLIES - MICROSOFT SURFACE PRO 7 | PORTABLE ONE, INC. | $23,690 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7E21IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Dec 10, 2020 | Dec 9, 2020 | Jan 8, 2021 | ||
| THREE-WAY INVOICING TPOC: DONNA MONK 13-INCH MACBOOK PRO USB-C TO USB ADAPTER | PORTABLE ONE, INC. | $2,169 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7010 | Aug 7, 2019 | Aug 7, 2019 | Sep 6, 2019 | ||
| THIS IS A REQUEST FOR A QUANTITY OF (46) MS SURFACE BOOK 2 LAPTOPS, WHICH WILL SUPPORT THE OBO/OPS/FIR PROGRAM OFFICE IN THEIR TDY EFFORTS, SO THAT PERSONNEL CAN WORK REMOTELY USING THEIR LAPTOPS TO PREPARE REPORTS, REVIEW DESIGN DRAWINGS, AND COMMUNICATE WITH MANAGEMENT AT HEADQUARTERS AS WELL AS AT POST. PLEASE SEE ATTACHED J A FORM. TOTAL COST $129,185.94. ORDER DELIVER TO: VERNON SMITH @ 703-875-4848 DELIVERY COORDINATION: MALCOLM FREEMAN@ 703-875-5205 INVOICE APPROVALS SHOULD BE FORWARDED TO VERNON SMITH: [email protected] SHIPPING INSTRUCTIONS: DELIVERY SHALL BE COORDINATED IN ADVANCED WITH THE GOVERNMENT DELIVERY COORDINATOR AND THE VENDOR. IF VENDOR FAILS TO COORDINATE DELIVERY, SHIPMENT MAY NOT BE RECEIVED ON ARRIVAL AT VENDORS EXPENSE. THE DELIVERY LOCATION DOES NOT HAVE A LOADING DOCK. FREIGHT SERVICE SHALL PROVIDE A FORKLIFT TO UNLOAD HARDWARE. NO PARTIAL ORDERS, UNLESS OTHERWISE INSTRUCTED BY GOVERNMENT POINT OF CONTACT. INVOICING INSTRUCTIONS: VENDOR SHALL ITEMIZE GOODS AND PRICING DETAIL FOR EACH ITEM. PACKING SLIPS SHALL HAVE CORRECT ITEMIZATION ACCORDING TO PURCHASE ORDER. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. DELIVERY COORDINATOR POC- MALCOLM FREEMAN @ 703-875-5205 PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV | PORTABLE ONE, INC. | $129,185 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 443120 | 7035 | Sep 25, 2018 | Sep 24, 2018 | Oct 24, 2018 | ||
| NOTEBOOKS | PORTABLE ONE, INC. | $5,434 | FEDERAL MARITIME COMMISSION | FEDERAL MARITIME COMMISSION | — | 443120 | 7035 | Sep 20, 2018 | Sep 20, 2018 | Oct 20, 2018 | ||
| SURFACE LAPTOPS | PORTABLE ONE, INC. | $15,736 | OFFICE OF PERSONNEL MANAGEMENT | OFFICE OF PERSONNEL MANAGEMENT | — | 443120 | 7021 | Sep 4, 2018 | Sep 5, 2018 | Oct 4, 2018 | ||
| TOUGHBOOK LAPTOP | PORTABLE ONE, INC. | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 443120 | 7042 | Aug 3, 2018 | Aug 3, 2018 | Nov 3, 2018 | ||
| 19BR7218K0199 - POA-IRM TOUGHBOOK 54 PRIME | PORTABLE ONE, INC. | $3,925 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7435 | Jul 19, 2018 | Jul 19, 2018 | Dec 30, 2018 | ||
| SURFACE PRO | PORTABLE ONE, INC. | $1 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 443120 | 7520OFFICE DEVICES AND ACCESSORIES | May 3, 2018 | May 3, 2018 | Sep 30, 2018 | ||
| NO DESCRIPTION PROVIDED IN CATALOG | PORTABLE ONE, INC. | $17,100 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 443120 | 7010 | Dec 13, 2017 | Dec 13, 2017 | Dec 23, 2017 | ||
| CLOSED | PORTABLE ONE, INC. | $0 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 443120 | 7050 | Nov 15, 2017 | Sep 13, 2006 | Oct 30, 2006 | ||
| ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | PORTABLE ONE, INC. | $23,853 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 443120 | 7021 | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 | ||
| OPERATION TRAINING DEVICES | PORTABLE ONE, INC. | $13,640 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 443120 | 6930OPERATION TRAINING DEVICES | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 | ||
| MICROSOFT TOUCHSCREEN TABLETS | PORTABLE ONE, INC. | $21,328 | COURT SERVICES AND OFFENDER SUPERVISION AGENCY | COURT SERVICES AND OFFENDER SUPERVISION AGENCY | — | 443120 | 7042 | Sep 30, 2017 | Sep 30, 2017 | Oct 30, 2017 | ||
| QTY 10 MICROSOFT SURFACE PRO TABLES | PORTABLE ONE, INC. | $7,790 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7025 | Sep 27, 2017 | Sep 27, 2017 | Oct 30, 2017 | ||
| COMPUTERS | PORTABLE ONE, INC. | $4,950 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 334111Electronic Computer Manufacturing | 7025 | Sep 23, 2017 | Sep 25, 2017 | Nov 30, 2017 | ||
| IT COMPUTER COMPONENTS AND EQUIPMENT | PORTABLE ONE, INC. | $2,069 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 443120 | 7050 | Sep 20, 2017 | Sep 20, 2017 | Nov 1, 2017 | ||
| RUGGED LAPTOP | PORTABLE ONE, INC. | $5,725 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443120 | 7021 | Aug 29, 2017 | Aug 29, 2017 | Nov 27, 2017 | ||
| IGF::OT::IGF IT ITEMS | PORTABLE ONE, INC. | $4,650 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 443120 | 7510OFFICE SUPPLIES | Aug 16, 2017 | Aug 16, 2017 | Sep 30, 2017 | ||
| IGF::OT::IGF QTY 2 PANASONIC TOUGHBOOKS | PORTABLE ONE, INC. | $11,800 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Aug 14, 2017 | Aug 14, 2017 | Oct 8, 2017 | ||
| LAPTOPS | PORTABLE ONE, INC. | $9,836 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 443120 | 7020 | Aug 8, 2017 | Aug 8, 2017 | Aug 15, 2017 | ||
| INL 9942 - RUGGEDIZED NOTEBOOK FOR MOB. COMM. VEHICLE | PORTABLE ONE, INC. | $10,905 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 443120 | 7021 | Apr 10, 2017 | Apr 10, 2017 | Sep 11, 2017 | ||
| MICROSOFT SURFACE PRO PR# 69-5517-17 | PORTABLE ONE, INC. | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7010 | Apr 8, 2017 | Apr 8, 2017 | May 15, 2017 | ||
| TA-AAR-15-00212 PANASONIC FZ-G1INTEL, QUANTITY OF 7 | PORTABLE ONE, INC. | $21,704 | FOREST SERVICE | FOREST SERVICE | — | 443120 | 7042 | Feb 7, 2017 | Feb 7, 2017 | Apr 30, 2017 | ||
| MICROSOFT SURFACE PRO 4 | PORTABLE ONE, INC. | $7,837 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 443120 | 7050 | Jan 30, 2017 | Jan 30, 2017 | Feb 17, 2017 | ||
| IGF::OT::IGF DATA COLLECTION TOUGH PADS | PORTABLE ONE, INC. | $5,993 | FOREST SERVICE | FOREST SERVICE | — | 443120 | 7042 | Jan 20, 2017 | Jan 20, 2017 | Mar 3, 2017 |