Delivery Order FA873213D0012-Q911

The Department of the Air Force Materiel Command awarded a $139,219.85 firm fixed price delivery order contract to Blue TECH Inc., a certified Woman-Owned Small Business and HUBZone firm, to provide Cisco switches, routers, firewalls, transceivers, and other networking equipment necessary to operate a network at a facility in San Diego, California. This award was made under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle, which enables federal agencies to procure a...

This is a $412,250.00 firm fixed-price delivery order awarded by the U.S. Air Force Sustainment Center to CDW Government LLC for networking equipment. The contract is a task order under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT hardware, software, and services to support the Air Force's technology needs. There is no set-aside designation for this award. CDW Government LLC, a...

The Department of the Air Force Air Education and Training Command awarded a firm fixed price delivery order contract to CDW Government LLC, a for-profit limited liability company, for the provision of Cisco Catalyst 4510R+E networking equipment. The $229,013.00 contract was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity vehicle. The equipment will be delivered to the Air Force's training facilities in Vernon Hills, Illinois by September...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract worth $177,847.00 to CNI Sales, Inc., doing business as Corporate Networking, a for-profit organization. The contract is for the provision of networking security hardware and services, including electronic components, fiber optic and copper cabling, network switching equipment, servers, and related installation services, in support of federal facilities' IT infrastructure modernization...

The Department of the Navy Naval Supply Systems Command awarded FCN Inc., a certified woman-owned small business, a firm fixed price purchase order set aside for total small businesses. The $8,645.40 contract is for the delivery of ethernet switches to Rockville, Maryland by December 18, 2023 in fulfillment of a pre-solicitation notice seeking an authorized Cisco Gold Partner to supply nine units of networking device part number 7H-5895-016519344 to a Defense Logistics Agency distribution...

This is a firm fixed-price delivery order contract awarded by the Department of Transportation (DOT) on December 2, 2024 to Red River Technology LLC, a leading provider of IT products and services. The $62,850.64 contract is for the purchase of Cisco networking hardware, including routers and switches, to support the Enterprise Services and Products Integration (ESPI) program at a site in Atlantic City, NJ. The contract is part of the SAVES Commercial Off-the-Shelf (COTS) Information...

This is a firm fixed-price delivery order awarded to Govconnection Inc., a self-certified HUBZone small business, by the Oklahoma National Guard under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ contract. The award, with a ceiling value of $79,494.00, is for C9300 48-PORT UPOE network equipment. No set-aside was used. Govconnection has held multiple award schedule contracts and IDIQ vehicles, and has provided a variety of IT products and services to federal...

This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Pacific Air Forces (PACAF) division of the U.S. Air Force. The $115,078.71 firm-fixed-price contract was awarded to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business that specializes in providing IT solutions and services to federal agencies. The contract is for the delivery of networking equipment, which includes...

<p>The U.S. Air Force Materiel Command awarded a Firm Fixed Price delivery order contract to CDW Government LLC for the procurement of Nexus 7700 F3-Series 48 port 1/10GbE networking equipment. The $268,117.00 contract is under the Department of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. This equipment will support the Air Force's training missions. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is valued at $63,819.00 and has an ultimate completion date of July 1, 2025. The contract is for the procurement of NETWORK,CIRCUIT PRO equipment, specifically NSN 5915012360916. The original solicitation was a Request for Quote (RFQ) set-aside for SDVOSBs, seeking 9 units...