Definitive Contract VA24916C0109

The Office of Naval Research (ONR) awarded a $28,979 firm fixed price purchase order to Mi Technologies, LLC for hardware maintenance services. The contract was awarded on December 31, 2013, with an ultimate completion date of December 30, 2014, and will be performed in Suwanee, Georgia. This non-set-aside contract represents ONR's investment in sustaining critical hardware assets necessary for the Navy's research and development operations. As a defense agency component of the Department of the...

This contract was awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) to Peraton Inc., a leading provider of national security solutions and technologies. The purpose of this $64,000.00 firm fixed price contract is to establish a maintenance contract with a base year and three one-year option periods. The contract has no set-aside designation. Peraton is a for-profit organization that has held numerous federal contracts since 2001 to support critical programs...

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to Hewlett Packard Enterprise Company (HPE) for a one-year hardware and software maintenance renewal in support of the Norfolk Naval Shipyard. The contract is priced at a firm fixed price of $119,950.08 and was issued under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. As an industry-leading technology company, HPE provides a wide range...

This is a Firm Fixed Price delivery order contract awarded by the U.S. government to HP Inc., Hewlett Packard Company Division, for hardware maintenance services. The contract has a ceiling value of $895,384.92 and a performance period ending on September 30, 2005. The place of performance is Bowie, Maryland. This contract does not have a set-aside designation. Based on the vendor information provided, HP Inc. has previously supported prime contracts for Leidos, Inc. by providing...

This is a delivery order awarded to HP Inc. under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract is for HA110AC HP SUPPORT PLUS 24 MAINTENANCE SERVICE for the Bureau of Medicine and Surgery, a component of the U.S. Navy. The contract has a ceiling value of $244,835.16 and runs from October 1, 2013 to September 30, 2015. It is a firm-fixed-price contract and does not have a set-aside designation. This contract provides maintenance and...

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 contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

This contract award to Govconnection Inc. is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The ITES-3H IDIQ is administered by the U.S. Army and provides a wide range of commercial and non-commercial IT hardware, software, and related services to the Department of Defense and other federal agencies. The specific contract award is for HP DAY ONE MAINTENANCE RENEWAL, with a firm...

This is a delivery order for hardware maintenance services placed against a multiple award schedule (MAS) contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The $24,877.88 contract was awarded to Hewlett Packard Enterprise Company (HPE), a major federal IT hardware and services provider, to cover the cost of HPE hardware maintenance for one year at the Watervliet Arsenal in New York. No small business set-aside was used. The contract was awarded on...

This is a $87,048.67 firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command to CDW Government LLC for the renewal of BMC software maintenance support. The contract is for one year of hardware maintenance support from May 15, 2018 to August 31, 2018. This contract was awarded as part of a small business set-aside solicitation with a North American Industry Classification System (NAICS) code of 511210 for software publishing. CDW Government is a leading provider...