Delivery Order GS02F0196V-HC102812F0206
Award Date 3/8/12
Potential Completion Date 3/16/12
Potential Value $5K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
MAFB GUN ANNX, AL 36114, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- 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...
- The Defense Health Agency awarded a delivery order to TECH Network Supply LLC for HP LTO-6 read-write custom label magnetic tape cartridges (20 units) on August 8, 2025, with a ceiling value of $2,895.05. This firm fixed price delivery order, with an ultimate completion date of August 13, 2025, will be performed in Ames, Iowa. The award utilized no set-aside designation and was issued under TECH Network Supply LLC's General Services Administration Multiple Award Schedule contract...
- This is a delivery order awarded by the Department of the Army under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose is to procure brand name or equal Quantum LTO7 tapes on behalf of PD ALTESS. The award is set aside for total small business participation and has a ceiling value of $78,140.00. The prime contractor is Affigent, LLC, an Alaskan Native Corporation-owned information technology firm that...
- This federal contract award to Anacapa Micro Products, Inc., a HUBZone certified small business, is for the provision of Linear Tape Open (LTO) Ultrium media tapes with labels. The contract is a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract, with a ceiling value of $76,300.00. As a HUBZone set-aside, this award supports the Internal Revenue Service, a civilian federal agency. Anacapa Micro Products, Inc. has a history of...
- This is a Delivery Order awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to Disk-O-Tape Inc., a small business vendor, for the purchase of LTO ULTRIUM 6 DATA CARTRIDGES WITH ATTACHED HORIZONTAL LABELS. The order has a firm-fixed price of $15,193.75 and a completion date of June 30, 2014. The contract was issued under the GSA Schedule 75 contract for Office Products, Supplies, Services and Technology. Disk-O-Tape Inc. is a small business provider...
- 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 & 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 is a firm fixed-price purchase order for LTO-7 tapes awarded by the Office of Naval Research (ONR) to Hub Zone Services Corp, a HUBZone certified small business. The contract has a ceiling value of $104,375.00 and was awarded on December 18, 2017 with a completion date of January 22, 2018. The place of performance is located in McKees Rocks, Pennsylvania. Hub Zone Services Corp has a diverse portfolio of federal contracts, including providing logistics support, equipment rental, and...
- This is a firm fixed-price contract award by the Transportation Security Administration (TSA), a civilian agency, to Govplace, LLC, a small business value-added reseller and systems integrator. The contract is for the annual procurement of backup LTO IV tapes to support the MSNS program, with a period of performance from June 15, 2013 to June 14, 2014. The total ceiling value of the contract is $7,122.00. This award was not set aside for any special designation. Govplace has established itself...
- This is a firm fixed-price delivery order contract awarded by the National Aeronautics and Space Administration (NASA) to DH Technologies, Inc., a certified HUBZone small business. The contract, valued at $14,899.50, is for the procurement of Linear Tape-Open (LTO) Ultrium storage media for a Quantum tape library in support of the International Space Station. The contract was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which...
- Office Products, Supplies Services and Technology (FSS-75)Master GSA Schedule
- GS02F0196VFederal Supply Schedule
- GS02F0196V-HC102812F0206Delivery Order
LTO 5 TAPES
Posted 3/8/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.0k | 3/8/12 |