Delivery Order 80MSFC24DA002-80MSFC25FA060

This is a firm-fixed-price delivery order awarded to Sterling Computers Corporation, a certified woman-owned small business, under the Electronic Commodities Store III (ECS III) government-wide acquisition contract (GWAC). The order is for the procurement of 4TB SCSI hard drives with caddies as replacement parts for Dell R720 servers. The total ceiling value of the order is $15,826.24. The order was placed by the National Institute of Environmental Health Sciences, a civilian agency within the...

This is a firm fixed-price delivery order contract awarded by the Midwest Region of a civilian federal agency to Dell Marketing L.P. for the purchase of hard drives for servers. The contract was awarded on March 25, 2010 with a period of performance ending on May 31, 2010 and a ceiling value of $5,052.70. The contract is not set aside for any specific business type. Dell Marketing L.P. is a technology solutions provider that sells hardware, software, and services to U.S. federal government...

This contract was awarded to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract, with a potential value of $2,026,763.25, is for the delivery of Removable HDDs with Solid State Disk Drives (512GB) to the Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical. The contract has a completion date of May 1, 2019 and was awarded on September 19, 2018. It is a Delivery Order under a...

This is a firm fixed-price delivery order awarded by the Arizona Region of the U.S. government to Dell Marketing L.P., a technology solutions provider, for the purchase of SERVER HARD DRIVES. The contract has a ceiling value of $3,679.13 and was awarded on June 24, 2010, with a completion date of July 15, 2010. The contract is not associated with a set-aside program. Dell Marketing L.P. has a history of providing hardware, software, and services to various federal agencies, including the...

This is a $12,790 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The contract is for the repair of IBM hardware components, including IBM BladeCenter S Chassis, IBM BladeCenter HS22 Blade Servers, IBM BNT 10-Port 10Gb Ethernet Switch Module, and IBM 2/4 Port 1GB Ethernet Expansion Card. This requirement was issued on a brand name or equal basis, as the hardware is...

This contract represents a delivery order awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency, to Dell Federal Systems L.P. for the provision of replacement memory modules. The contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT goods and services to federal agencies. The delivery order has a firm fixed price of $6,365.94 and a completion date of...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force to Dell Federal Systems L.P. on August 30, 2021. The $486,473.28 contract is for the delivery of DELL 640 R730 memory and hard drives. The contract is awarded under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which enables federal agencies to purchase commercial IT products and services. No set-aside designation was applied. Dell Federal Systems...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Computer Data Source, LLC in the amount of $74,064.00. The contract is for Dell EMC backup and VxRail maintenance support services to sustain servers providing IT operating services at Royal Air Force Lakenheath in the United Kingdom. The services are required to support over 1 TB of memory and 87 TB of storage across VxRail, PowerEdge, and IDPA array servers. This is a...

This federal contract award is a delivery order placed by the National Institute of Environmental Health Sciences, a civilian agency, under the Electronic Commodities Store III (ECS III) governmentwide acquisition contract. The prime contractor is Dell Marketing L.P., a vendor registered in SAM.gov. The award is for the purchase of 600GB 10,000 RPM SAS 6Gbps 2.5-inch hot-plug hard drives, totaling $16,243.90. There is no set-aside designation for this award. Based on the agency and contract...

This is a firm fixed-price delivery order for a DELL MEMORY UPGRADE, awarded by the TACOM Life Cycle Management Command, a defense agency, to Dell Federal Systems L.P. The order is placed against the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, with a ceiling value of $22,672.80 and a period of performance through July 15, 2024. No set-aside was used. Dell Federal Systems L.P. is a provider of IT products and...