Delivery Order 26303D0520-FA820107FA232

<p>Hewlett-Packard Company was awarded a $41,164.20 firm fixed price delivery order for DCAA HP SERVER MAINTENANCE. As the prime contractor, Hewlett-Packard will provide maintenance services for servers used by the Defense Contract Audit Agency in Memphis, Tennessee. The delivery order was awarded on September 5, 2007 under an existing governmentwide acquisition contract vehicle and has an anticipated completion date of August 30, 2008. No set-aside designation was applied to this award.</p>

This firm fixed price delivery order for $262,986 was awarded by the Defense Contract Audit Agency to CDW Government LLC on July 11, 2007 for the provision of MAXVM2 HP460C BLADE MFG PART # MAXVM2-B. The products are to be delivered under CDW's GSA Schedule 70 contract vehicle, which provides federal agencies access to a wide range of information technology hardware, software, and services. Performance will take place at Hill Air Force Base in Utah. As a leading IT solutions provider and...

<p>CDW Government LLC was awarded a $10,589.65 firm fixed price purchase order by the Defense Security Cooperation Agency for an HP DL380 G5 X5460 4G server. The award was issued on October 23, 2009 with a completion date of November 23, 2009. No set-aside designation was used for this procurement. CDW Government LLC will provide the server to the Defense Security Cooperation Agency in Arlington, Virginia to support the agency's information technology needs.</p>

Hewlett-Packard Company was awarded a $54,841.16 firm fixed price purchase order on September 24, 2008 to provide HP Blade Server, blades and associated products in support of the Defense Security Cooperation Agency. Performance will occur in Mechanicsburg, Pennsylvania with an anticipated completion date of October 15, 2008. No set-aside designation was used for this procurement. As the prime contractor, Hewlett-Packard will deliver computer hardware to support the mission of the Defense...

<p>HP Inc. Hewlett Packard Company Division was awarded a $108,886 firm fixed price delivery order against the Defense Contract Audit Agency for servers and software. As the subcontractor to Leidos, Inc., HP Inc. will provide #11772 and #11841 servers and associated software in support of the prime contractor's Statement of Work. The place of performance is Alexandria, Virginia and work must be completed by November 10, 2006. No set-aside designation was used for this award.</p>

<p>The Defense Contract Audit Agency awarded a $131,585 delivery order against an unspecified government-wide acquisition contract to an unnamed prime contractor. The fixed price with economic price adjustment contract has a completion date of September 30, 2004 and was awarded on May 15, 2003. No set aside designation was used for this procurement to provide unspecified products or services in support of the Defense Contract Audit Agency's mission.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Advanced Digital Solutions International, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of HP ProLiant DL380 servers, a high-performance IT hardware product. The contract has a total ceiling value of $64,671.00 and a completion date of July 14, 2006. No set-aside was used for this award. Advanced Digital Solutions International has a...

Dell Federal Systems L.P. was awarded a $532,067.71 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide Dell PowerEdge T310 servers. The place of performance is Fort Belvoir, Virginia. No set-aside designation was applied to this contract. As the prime contractor, Dell Federal Systems L.P. will deliver the servers to support the Defense Contract Audit Agency's information technology infrastructure and operations. Dell Federal Systems L.P. has extensive...

Dell Marketing L.P. was awarded a $4,891.62 firm fixed price delivery order against its Information Technology Schedule 70 contract vehicle to supply Defense Contract Audit Agency with Dell PowerEdge R820 servers. The order was issued on June 3, 2019 with a completion date of June 2, 2020. No set-aside provision was specified. Dell Inc. will deliver the servers to support the Defense Contract Audit Agency's information technology infrastructure from its location in Round Rock, Texas. Funding...

Dell Marketing L.P. was awarded a delivery order against an unspecified contract vehicle for $4,203,615. The award from the Defense Contract Audit Agency is to provide Dell OptiPlex GX620MT desktop computers with removable hard drives to the agency's office in Alexandria, Virginia. No set-aside provisions were applied to this contract. Dell will deliver the hardware by June 25, 2009 to support the Defense Contract Audit Agency's information technology operations. As a leading provider of...