BPA Call 80TECH25A0005-80TECH26F0026

<p>This is a Firm Fixed Price delivery order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to Aprisa Technology, LLC, a minority-owned, woman-owned small business. The contract is for POWEREDGE PROSUPPORT MAINTENANCE services with a ceiling value of $10,955.74 and a period of performance ending on April 26, 2017. The contract was awarded on May 9, 2016 and does not have a set-aside designation. Aprisa Technology, LLC is the prime contractor for this award.</p>

This is a firm fixed-price delivery order contract awarded by the Army Test and Evaluation Command to Dell Federal Systems L.P. under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the provision of PowerEdge R7425 servers, with a ceiling value of $77,686.64 and a period of performance through October 25, 2018. No small business set-aside was used for this award. Dell Federal Systems L.P....

This is a DELL POWEREDGE SERVER WARRANTY contract awarded by the PEO Command Control Communications-Tactical agency, a defense agency, to Dell Federal Systems L.P. The $97,540.80 firm fixed price Delivery Order contract was awarded on June 28, 2022 and runs through June 30, 2022. It was issued under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration (GSA). This contract does not have a set-aside designation. Dell Federal Systems L.P. is the prime...

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Affigent, LLC, an Alaskan Native Corporation-owned small business. The contract is for the purchase of 6 Dell server 24x7x365 maintenance warranty/support renewals for a base year and 3 option years, with a total ceiling value of $65,928.84. The maintenance is required to obtain technical support and receive incremental BIOS software version upgrades. This delivery order was placed under the Information...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Dell Federal Systems L.P. for the acquisition of DELL POWEREDGE R740 RACK SERVER. The award is under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle. The potential value of this delivery order is $37,043.52. No set-aside was used for this award. Dell Federal Systems L.P. is a large, for-profit manufacturer that has...

This firm fixed price delivery order, awarded by the Department of Agriculture Office of the General Counsel, provides for a one-year extended warranty and gold support service on six Dell PowerEdge servers. The $9,032.85 contract requires on-site technical assistance within four hours, seven days a week and 24 hours a day. Dell Marketing L.P. will deliver an additional year of warranty coverage and support for the specified servers, enabling the agency to maintain operational IT capabilities...

This is a $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....

This is a firm fixed-price delivery order awarded by the Bureau of Ocean Energy Management, a civilian agency, to Dell Federal Systems L.P. under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The order is for 1-year of preventative maintenance and service support for a Symmetra PS uninterruptible power supply (UPS) system. The total potential value of the order is $2,820.80. No set-aside was used. Dell Federal Systems L.P. is a subsidiary...

This is a firm fixed-price delivery order awarded by the Midwest Area of the U.S. federal agency to Dell Marketing L.P., a technology solutions provider that delivers hardware, software, and services to U.S. federal government customers. The contract, valued at $14,729.54, is for the procurement of two POWEREDGE R540 SERVER (210-ALZH) units. The contract is not associated with a set-aside program and utilizes the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract...

<p>This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a Defense Department agency, to Dell Federal Systems L.P. for the purchase of seven Dell PowerEdge R730 servers for the Software Maintenance Group. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total ceiling value of this order is $88,133.29. No set-aside was applied for this award.</p>