|
PURCHASE ORDER
|
AWARD
|
19GE5024P0030
|
2024-05-23
|
2024-07-08
|
2024-07-08
|
|
| Unique Award Key |
CONT_AWD_19GE5024P0030_1900_-NONE-_-NONE-
|
| Awarding Agency |
Department of State
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
240965.11 |
| Current Award Amount |
240965.11 |
| Potential Award Amount |
240965.11 |
Description
| Title |
AUDIO-VIDEO EQUIPMENT TO BE DONATED TO THE SERBIAN GOVERNMENT |
| NAICS Code |
334310: AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Product and Service Codes |
7E20: IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
|
PURCHASE ORDER
|
AWARD
|
W911S224P0477
|
2024-04-24
|
2024-05-24
|
2024-05-24
|
|
| Unique Award Key |
CONT_AWD_W911S224P0477_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
43401.95 |
| Current Award Amount |
43401.95 |
| Potential Award Amount |
43401.95 |
Description
| Title |
UNISON BUY# 1165122 OFFICE FURNITURE FOR ASP |
| NAICS Code |
337214: OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING |
| Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
|
PURCHASE ORDER
|
AWARD
|
191NLE24P0032
|
2024-04-23
|
2024-06-30
|
2024-06-30
|
|
| Unique Award Key |
CONT_AWD_191NLE24P0032_1900_-NONE-_-NONE-
|
| Awarding Agency |
Department of State
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
37730.07 |
| Current Award Amount |
37730.07 |
| Potential Award Amount |
37730.07 |
Description
| Title |
NEW PURCHASE ORDER IN THE AMOUNT OF $37,730.07 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 06/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS. |
| NAICS Code |
488510: FREIGHT TRANSPORTATION ARRANGEMENT |
| Product and Service Codes |
7B20: IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
|
PURCHASE ORDER
|
AWARD
|
N0017824P6723
|
2024-03-21
|
2024-05-19
|
2024-05-19
|
|
| Unique Award Key |
CONT_AWD_N0017824P6723_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
9295.00 |
| Current Award Amount |
9295.00 |
| Potential Award Amount |
9295.00 |
Description
| Title |
RF COAXIAL CABLE |
| NAICS Code |
334417: ELECTRONIC CONNECTOR MANUFACTURING |
| Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
|
PURCHASE ORDER
|
AWARD
|
W911S224P0158
|
2024-01-30
|
2024-04-30
|
2024-04-30
|
|
| Unique Award Key |
CONT_AWD_W911S224P0158_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
15612.98 |
| Current Award Amount |
15612.98 |
| Potential Award Amount |
15612.98 |
Description
| Title |
MODIFICATION TO CHANGE DELIVERY DATE WITH CONCESSIONS. UNISON BUY #1163363 |
| NAICS Code |
339920: SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Product and Service Codes |
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
|
PURCHASE ORDER
|
AWARD
|
W911RX24P0023
|
2024-02-05
|
2024-03-06
|
2024-03-06
|
|
| Unique Award Key |
CONT_AWD_W911RX24P0023_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
39912.96 |
| Current Award Amount |
39912.96 |
| Potential Award Amount |
39912.96 |
Description
| Title |
DINNERWARE |
| NAICS Code |
332215: METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING |
| Product and Service Codes |
7340: CUTLERY AND FLATWARE |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
|
PURCHASE ORDER
|
AWARD
|
W911S224P0092
|
2023-12-22
|
2024-01-08
|
2024-01-08
|
|
| Unique Award Key |
CONT_AWD_W911S224P0092_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
16938.00 |
| Current Award Amount |
16938.00 |
| Potential Award Amount |
16938.00 |
Description
| Title |
SURVEILLANCE EARPIECE: APX 8000 COMP. UNISON BUY #1161660_01 |
| NAICS Code |
334220: RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Product and Service Codes |
6940: COMMUNICATION TRAINING DEVICES |
Recipient Details
| Recipient |
BEST SERVICE PROS, LLC |
| UEI |
UF9YV7MADZ66 |
| Recipient Address |
UNITED STATES, 251-21 JERICHO TURNPIKE, JAMAICA, QUEENS, NEW YORK, 114262202 |
|
