BPA Call DOLQ062J10927-DOLU062J11025

This is a firm fixed-price delivery order awarded to Govconnection Inc., a HUBZone small business, under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for various Cisco Catalyst network switches, including 24-port, 48-port, and 48-port PoE models, as well as a Cisco Identity Services Engine (ISE) 1-year software subscription license. The total potential value of the award is...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $184,704.17 order is for 4,562 CATALYST 9300 48-port Gigabit Ethernet switches with small form-factor pluggable (SFP) ports. The delivery order has a completion date of March 29, 2024 and was awarded on September 24, 2023. This order is part of a single-award Indefinite...

This is a delivery order under the General Services Administration (GSA) IT Schedule 70 contract with a ceiling value of $64,015.52. The order is for a 6505 12-PORT SWITCH, with an ultimate completion date of October 9, 2016. The contracting agency is the Naval Sea Systems Command (NAVSEA), a defense agency. The prime contractor is EC America, Inc., a subsidiary of Arrow Electronics Inc. that specializes in providing commercial IT solutions to federal government customers. EC America holds...

This firm fixed price purchase order was awarded by the Department of the Navy Installations Command to Transource Services Corp. for the delivery of Cisco Catalyst networking equipment. The contract calls for 48-port 1/10/25G switches with 4 additional ports, 1000BASE-T and 1000BSX fiber optic transceivers, 650W power supplies, and additional 1000BLX fiber optic transceivers to support naval operations in Jacksonville, Florida. With a period of performance from September 29, 2021 through...

<p>This is a firm fixed-price delivery order awarded to Noble Supply &amp; Logistics, LLC by the Defense Logistics Agency Troop Support Construction and Equipment, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract. The order is for 3850 switch standalone units with 48 SFP and 4 QSFP ports, with a completion date of May 28, 2024 and a potential value of $775,271.25. The contract does not have a set-aside designation.</p>

This is a Firm Fixed Price delivery order contract awarded by the Vermont National Guard to Govconnection Inc., a for-profit organization that self-certifies as a HUBZone small business. The $78,600.00 contract is for the purchase of HP B-Series 16GB SFP+SW XCVR networking hardware. The contract is part of the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award IDIQ vehicle, which allows the Air Force to procure commercial IT solutions...

This is a Firm Fixed Price delivery order awarded by the Joint Munitions Command (JMC) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The $86,828.01 contract is funded through the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The award is for the procurement of Cisco Catalyst 3650 24-port PoE switches, which supports the agency's IT infrastructure and modernization needs. Better Direct, as a HUBZone...

The Department of the Air Force has awarded a Firm Fixed Price Delivery Order to Sterling Computers Corporation, a certified woman-owned small business, to provide CISCO 9500 48 PORT SFP switches. This order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The total potential value of this contract is $138,528.42 and the period of performance runs through September 30, 2022. The switches will be delivered to San Antonio, TX to...

This is a federal contract award made by the Department of the Army to Synergy Telcom, Inc., a self-certified small disadvantaged business based in Indianapolis, Indiana. The $254,200.00 firm fixed-price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 contract. The contract is for the procurement of Cisco network switches, including 48-port PoE-capable Ethernet switches with 4 SFP ports, European power cords, and a 2-year warranty. The...

This is a firm fixed-price delivery order awarded by the Department of the Army to Government Acquisitions Inc., a certified HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract. The order is for the replacement of 46 network devices, including 6 24-port Power over Ethernet (PoE) switches, 25 48-port PoE switches, 10 12-port PoE switches, and 5 24-port SFP (fiber) switches for the Maryland Army National Guard. The total ceiling value of...