BPA Call AG3144B070004-AG3144K090023

<p>This $81,579 firm fixed price delivery order was awarded by the Defense Contract Audit Agency to AVR Enterprises, Inc. of San Pedro, California on September 30, 2007. The order is for the delivery of configurable HP ProLiant DL385 G2 rack servers to support the Defense Contract Audit Agency's information technology needs. Performance will take place in San Pedro and be completed by November 2, 2007. No set-aside designation was applied to this procurement.</p>

This federal contract award is for the delivery of HPE DL360 Gen11 8SFF CTO servers to the Defense Information Systems Agency (DISA), a defense agency. The contract, valued at $111,761.50, was awarded to System Optimization &amp; Support, LTD., a self-certified small disadvantaged business and Native Hawaiian Organization-owned firm based in Honolulu, Hawaii. The contract is a Blanket Purchase Agreement (BPA) call order, with a firm fixed-price pricing type. It is designated as a total small...

The U.S. Army's Aviation and Missile Command (AMCOM) awarded a delivery order to Dell Federal Systems L.P. for the procurement of three PowerEdge R650 servers valued at $53,221.56. The order, which is not set-aside designated, was awarded on September 23, 2025, with an ultimate completion date of December 16, 2025, and will be delivered to Redstone Arsenal in Huntsville, Alabama. This delivery order falls under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) master...

This is a federal delivery order contract awarded to Govconnection Inc., a self-certified HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract, with a ceiling value of $82,985.00, is for the provision of HPE PROLIANT DL360 GEN10 8SFF servers. The award was made by the Minnesota National Guard, a defense agency, on December 21, 2018, with a final completion date of...

This is a firm fixed-price delivery order awarded to CDW Government LLC by the Research, Development and Engineering Command (RDECOM), a defense agency, to provide HPE PROLIANT DL580 servers. The award, which has a ceiling value of $127,354.29, does not utilize a set-aside. The contract is associated with the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. CDW Government LLC is a for-profit limited liability...

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to Dell Federal Systems L.P. for 8 Dell R840 servers with memory upgrades. The order is placed under the Network-Centric Solutions II (NETCENTS II) multiple award IDIQ contract vehicle. The total potential value of this delivery order is $683,389.76. No set-asides were used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S....

<p>The Department of the Air Force Materiel Command Lifecycle Management Center awarded a $165,995.00 firm-fixed-price delivery order to CDW Government LLC, a for-profit limited liability company, for the provision of HP DL 380 servers. The order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity contract vehicle and is intended to support the Air Force's training missions. This delivery order did not utilize a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Naval Strategic Systems Programs under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-wide Acquisition Contract (GWAC). The $42,114.66 contract is for the delivery of HPE DL380 GEN10 24SFF CTO Servers. The award was made on January 17, 2020 with a performance period through January 13, 2022. The contract does not have a set-aside designation. The prime contractor is Alvarez LLC, a Service-Disabled Veteran-Owned Small...

This is a delivery order awarded by the Naval Information Warfare Systems Command, a U.S. Department of Defense agency, to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The order, valued at $22,522.00, is for HP DL360 G7 servers and was placed under Better Direct's General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The order has a firm fixed price and does not have a set-aside designation. Better Direct has multiple...

This is a firm fixed-price delivery order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Dell Federal Systems L.P., a manufacturer of information technology products and services. The order is for two Dell PowerEdge R815 servers, with a potential value of $29,849.36. The contract is part of the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC), which provides IT products, services, and...