Delivery Order GS02F0132R-TIRSE07K00025

<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>

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...

This delivery order, awarded under GSA's Information Technology Schedule 70 by the GSA Office of Administrative Services, is for 124 LTO-5 magnetic tape media with certified preapplied barcode labels and Terapack storage cases with dust covers. Valued at $39,293.12, this firm fixed price contract has a period of performance from February 28, 2020 to March 27, 2020 and was set aside for total small businesses. Spectra Logic Corporation is the prime contractor tasked with providing the LTO-5 MLM...

This delivery order, awarded by the Department of Agriculture Office of the Chief Information Officer, is for the purchase of quantum linear tape-open generation 5 (LTO-5) data tapes for the agency's Fort Worth, Texas datacenter. Disk-O-Tape Inc. will provide the LTO-5 tapes with a potential value of $3,823.50 under a previously established firm fixed price contract vehicle, the General Services Administration Schedule 75 for office products, supplies, services and technology. No set-aside...

<p>This is a federal delivery order contract awarded by the U.S. government to Storage Technology Corporation for automated tape library yearly maintenance services. The fixed-price contract has a ceiling value of $10,253.64 and a completion date of September 30, 2004. The contract is not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a $4,443.75 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Totowa Systems, Inc., a self-certified small disadvantaged, woman-owned small business located in Paterson, New Jersey. The contract is for the delivery of 8511139397 DISK CARTRIDGE,MAGN, a type of computer storage media, with a period of performance ending on February 5, 2025. The contract was awarded on January 24, 2025 without any set-aside. Totowa Systems, Inc. has a long history...

This firm-fixed-price purchase order was awarded by the National Institute of Child Health and Human Development (NICHD), a civilian federal agency, to Fedtek, Inc., a small business based in Woodbridge, Virginia. The award is for the purchase of Fuji LTO Ultrium 8 BAFE 12.0TB/30TB data cartridge backup tapes, in the amount of $14,227.20. The contract has a total small business set-aside designation and a period of performance that ends on December 30, 2022. Fedtek, Inc. has over 25 years of...

<p>This is a federal contract award made by a U.S. government agency to the prime contractor Storage Technology Corporation. The contract is for MEDIA TAPES, with a ceiling value of $2,124.00 and a firm fixed price delivery order contract type. The ultimate completion date is November 30, 2005, and the place of performance is Suitland, Maryland. This contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

The U.S. Department of the Interior, Office of the Assistant Secretary for Administration and Management, awarded a total small business set-aside purchase order to Totowa Systems, Inc. on January 31, 2014, for the supply of LTO-4 and LTO-5 tapes and labels. The contract, valued at $59,769.60 with a firm fixed-price structure, was completed by March 21, 2014, and performed in Washington, DC. LTO (Linear Tape-Open) cartridges represent enterprise-level magnetic tape storage solutions commonly...

This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration and Management (a civilian agency) to City Computer &amp; Supplies, Inc., a woman-owned small business. The $112,987.79 contract is to provide consolidated LTO (Linear Tape-Open) data tapes for Subnet O, E, D, and ETA. This order is placed under the GSA Federal Supply Schedule 75 for Office Products, Supplies, Services and Technology. City Computer &amp; Supplies, Inc. has previously...