Delivery Order GS02F0190N-GSNPSA100039

This is a federal delivery order contract awarded by the Naval Strategic Systems Programs (NAVSSP), a defense agency, to CDW Government LLC, a for-profit limited liability company. The contract, awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, is for the delivery of 1GB memory modules. The firm-fixed-price contract has a ceiling value of $49,764.00 and was awarded on September 15, 2011, with a completion date of October 6, 2011....

The Department of the Navy Bureau of Medicine and Surgery awarded a $629.97 delivery order contract to 17Th ST Photo Supply, Inc. to provide 256GB microSD EVO Plus memory cards. The prime contractor, 17Th ST Photo Supply, Inc., will deliver the products utilizing its Multiple Award Schedule contract vehicle. No subcontractors or set aside designations were indicated. The memory cards will support the Department of the Navy's medical programs and initiatives by providing portable data storage for...

This is a firm fixed-price delivery order awarded by the National Institute of Allergy and Infectious Diseases (NIAID), a civilian agency within the Department of Health and Human Services, to CDW Government LLC under the Electronic Commodities Store III (ECS III) governmentwide acquisition contract. The $19,861.19 award is for the provision of 8GB 2RX4 PC593913-S213-10600R-9 RDIMM-CAT# computer memory modules. The order was placed on May 2, 2012 and has an ultimate completion date of April...

This is a delivery order contract awarded by the U.S. Pacific Fleet Forces (a Defense agency) to CDW Government LLC, a leading provider of IT products and services. The contract is for the delivery of PROLINE DDR4 64GB DIMM 288 PIN memory modules, with a ceiling value of $87,500.00. The contract has a firm fixed price and is set to be completed by March 15, 2020. This delivery order is issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery vehicle, which provides IT...

This is a delivery order awarded to New TECH Solutions, Inc. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract. The order is for 32 GB of server memory, with a ceiling value of $128,256.00. The order was placed by the Office of the Chief Information Officer, a civilian agency within the U.S. government. The contract has a firm fixed-price pricing type and an ultimate completion date of October 8, 2015. New TECH Solutions is an 8(a) certified...

This is a $502,818.00 firm-fixed-price definitive contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc., doing business as Synchrotech. The contract is for the procurement of memory cards, specifically described as "MEMORY CARD,PERSONA", to support the U.S. government. The contract has an ultimate completion date of January 3, 2017 and is not set aside for any specific business size or type. Synchrotech is a...

This federal contract award is for the purchase of a 32GB kit (16FBX2) of DDR4-3200 UDIMM memory by the Department of the Navy Naval Sea Systems Command. The contract has a potential value of $2,048.00 and is a Firm Fixed Price Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The prime contractor is New TECH Solutions, Inc., a minority-owned, for-profit manufacturer of goods. The contract does not have a set-aside...

This federal contract award is for the delivery of DELL 16 GB certified memory modules. The contract, valued at $17,780.50, was awarded by the Bureau of Ocean Energy Management (BOEM) to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business that provides information technology solutions and services. The contract was awarded under the General Services Administration's (GSA) Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC)...

<p>This is a firm-fixed-price definitive contract awarded by the Defense agency to Montross, Sandra Lynn, doing business as Milspec Memory, a woman-owned small business. The contract is for the procurement of 8503540107 - MEMORY CARD,PERSONA, with a ceiling value of $439,112.00 and an ultimate completion date of September 28, 2016. The contract did not have a set-aside designation. No further details about larger contract vehicles or subcontractors were provided.</p>

The Department of the Army Corps of Engineers Engineer Research and Development Center awarded a $262,756.10 firm-fixed-price delivery order to CDW Government LLC, a for-profit limited liability company, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The order is for the delivery of 32GB (1X32GB) 2RX4 DDR4-2666 R ECC memory modules to support the agency's operations in Vicksburg, Mississippi. CDW Government is a leading provider of IT products...