Delivery Order GS02F0132R-GST0607BN0028

This is a firm fixed-price delivery order awarded to DLT Solutions, LLC under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract. The $168,538.91 order is for 800 SUN StorageTEK T10000 T2 tape cartridges for the Office of Environmental Information, a civilian agency. The cartridges are being purchased without any set-aside designation. DLT Solutions is a prime contractor on SEWP V, which provides IT products and services to federal agencies. This order...

<p>This is a federal delivery order contract awarded by the U.S. government to Storage Technology Corporation. The contract has a ceiling value of $26,047.00 and is for the delivery of 9,840 cartridges. The contract is a firm fixed-price contract with an ultimate completion date of August 12, 2004. There is no set-aside designation indicated for this award. Additional context on the agency or program associated with this contract is not provided.</p>

The U.S. government agency Defense Logistics Agency (DLA) awarded a $11,466.00 firm fixed-price purchase order to DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, for the provision of electronic data tapes (DAT). The contract has a total small business set-aside designation and a period of performance through August 19, 2024. DTC Computer Supplies is an IT equipment company that specializes in removable media storage and backup hardware, and has previously held...

This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer &amp; Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for...

Disk-O-Tape Inc. was awarded a delivery order for $53,575 under the firm fixed price contract vehicle Office Products, Supplies Services and Technology (FSS-75) by the Department of Agriculture Office of the Chief Information Officer. The delivery order is for ULTRIUM 4 LTO4 TAPE CARTRIDGES WITH BARCODE LABEL to support long-term data storage solutions. As the prime contractor, Disk-O-Tape Inc. will provide the tape cartridges and labels from its GSA Schedule contract to the Department of...

This contract was awarded by the Department of the Army to Zivaro Inc., doing business as Global Technology Resources Inc. (Gtri), for the procurement of five (5) Quantum LTO7 tape drives as a life-cycle replacement. The contract, valued at $110,107.90, was issued as a Firm Fixed Price Delivery Order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award IDIQ contract vehicle. The place of performance is Denver, Colorado, and the contract has no set-aside...

The U.S. Defense Logistics Agency (DLA) awarded a $7,020 firm fixed price purchase order to DTC Computer Supplies Corporation, a small business supplier of IT equipment and removable media storage products. The award is for the provision of electronic data tapes (FSC 4610) to support DLA's supply chain management and logistics operations across the military. DTC Computer Supplies has held previous prime contracts with DLA to deliver similar data storage products. This award does not have a...

DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, has been awarded a $19,089 firm fixed price purchase order by the Department of the Navy Strategic Systems Programs. The contract has no set-aside designation and requires delivery of an unspecified brand name product by September 10, 2015. The place of performance is Rancho Cucamonga, California. DTC Computer Supplies Corp specializes in removable media storage and backup hardware for IT equipment. This award is...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment company, for the provision of an automated cleaning kit. The contract award has a ceiling value of $3,417.60 and an ultimate completion date of November 18, 2024. The award is not associated with a larger contract vehicle and does not have a set-aside designation. DTC Computer Supplies Corporation has provided similar electronic data...

<p>This is a federal contract awarded by a U.S. government agency to Storage Technology Corporation for media tapes. The contract has a ceiling value of $24,780.00 and was awarded on June 14, 2006 with a completion date of July 14, 2006. The contract type is a Delivery Order with a Firm Fixed Price pricing type. The place of performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract is not associated with a set-aside designation.</p>