Delivery Order GS02F0196V-HC102812F0481

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 firm fixed price delivery order for $57,690 was awarded by the Defense Contract Audit Agency to Storage Technology Corporation on November 7, 2006 to provide 1500 STORAGETEK SDLT labeled tape cartridges. Of the total quantity, 750 cartridges are for HP systems and 750 for Quantum systems. The place of performance is Alexandria, Virginia and all items are to be delivered by November 10, 2006. No set-aside designation was applied to this procurement. Storage Technology Corporation will...

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...

This federal contract award is for the delivery of ULTRIUM 960 INTERNAL TAPE DRIVES to the South Dakota National Guard, a Defense agency. The prime contractor is HP Inc. (Hewlett Packard Company Division), which is a for-profit manufacturer of goods. The contract has a ceiling value of $5,081.00 and is a firm fixed-price Delivery Order. No set-aside designation is mentioned. Based on HP Inc.'s prior federal subcontract work with Leidos, Inc., the tape drives being provided are likely...

This is a firm fixed-price delivery order contract awarded by the U.S. Army to International Business Machines Corporation (IBM) under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award IDIQ contract. The contract is for hardware tape library maintenance services at Fort Knox, KY, with a period of performance ending on September 30, 2020. The total potential value of the award is $272,581.48. IBM is a large, for-profit technology company that provides a wide...

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 delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award IDIQ contract, awarded by the Office of the Chief of Staff, a defense agency, to International Business Machines Corporation (IBM) for hardware tape library maintenance services. The contract has a ceiling value of $65,057 and a period of performance through October 1, 2021. This award is not set aside for any small business category. As a major federal IT services provider, IBM...

M2 Technology, Inc. has been awarded a $391,738 delivery order against its GSA Multiple Award Schedule contract to upgrade the Department of the Air Force Space Command's data storage virtual tape library. The current HPE StoreOnce 5500 system supporting 432 terabytes of usable storage space is end of service life effective September 2024. Under the terms of this total small business set aside award, M2 Technology will provide and implement a new HPE StoreOnce 5660 virtual tape library to...

This is a Delivery Order awarded by the Department of the Treasury Internal Revenue Service to Iron Bow Technologies, LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The award is for the purchase of HP LTO4 ULTRIUM 1.6TB RW DATA TAPE TAPE, 1/2 IN CTDG, T1000 (T10K) T2, with a potential value of $122,266.25. The contract does not have a set-aside designation. Iron Bow Technologies, LLC is an IT solutions provider that has delivered a...

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to New TECH Solutions, Inc., a minority-owned small business, to provide Hewlett-Packard Enterprise (HPE) Linear Tape-Open (LTO) tape drives, servers, and data backup solutions. The products and services are to support tape load, duplication, and backup of user data from multiple programs like the Advanced Processor Build (APB) and Acoustic Rapid COTS Insertion (ARCI). The $193,737.64 contract was awarded on...