Delivery Order FA873214D0002-RA02

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...

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 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...

The Department of the Navy Information Warfare Systems Command awarded a Firm Fixed Price Purchase Order to Computer Cabling Of Ga., Inc., a minority-owned small disadvantaged business, for $115,549.13 to provide computer equipment. This contract was awarded on April 17, 2019 and has a completion date of July 15, 2019. The original solicitation was a full and open competition, but the contract was not set aside for any special business category. The equipment to be provided includes laptops,...

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 firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Blue TECH Inc., a certified Woman-Owned Small Business and HUBZone firm. The $31,078 contract is for the procurement of CISCO CATALYST 3850 12 PORT GE SFP IP BAS networking equipment. The award was made under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which enables federal agencies to...

This is a $23,121.69 firm fixed price delivery order awarded to FCN Inc., a woman-owned small business, by the Department of the Navy United States Fleet Forces Command (Atlantic). The order is for the acquisition of C9300-24S SWITCH ADVANTAGE-24PORT networking equipment. The contract utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, which provides commercial off-the-shelf IT products and related services to federal agencies....