Delivery Order GS02F0196V-N0017320F0120

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 delivery order for $6,105 from the Department of Agriculture's Office of the Chief Information Officer to Disk-O-Tape Inc. is for IBM LTO5 unlabeled tape cartridges with cases to support long-term data storage solutions. Disk-O-Tape Inc. will provide the products under its GSA Schedule 75 contract for office products, supplies, services and technology. The place of performance is Fort Worth, Texas. As a small business, Disk-O-Tape Inc. has received several federal contract awards as a prime...

This delivery order for $9,225 awards Spectra Logic Corporation eight LTO-4 magnetic tape media cartridges with pre-applied barcode labels under the firm fixed price contract. The order was placed against Spectra Logic's Multiple Award Schedule contract vehicle through the General Services Administration (GSA) Information Technology Schedule 70, which enables federal agencies to procure data storage solutions from the vendor. The Department of Agriculture Office of the Chief Information...

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...

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...

This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service Research Service Southern Research Station, a civilian agency, to GHA Technologies Inc., a small business contractor. The contract is for the delivery of an Overland Storage NEOS T24 tape library with 60 terabytes (TB) of raw capacity and 150 TB of compressed capacity, 24 slots, 2 LTO Ultrium 6 tape drives, and a barcode reader. The total contract value is $4,149.00. This contract award was designated as a...

M2 Technology, Inc. was awarded a $36,945 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide the Department of the Air Force Space Command with an HPE MSL3040 tape library system. The library will include three LTO-6 encrypted tape drives, an HPE encryption kit, 400 LTO-6 6.25TB tapes with barcode labels, and 5-year next day support. The place of performance will be in El Segundo, California. This delivery order was set aside for total small businesses...

<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 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 Firm Fixed Price Delivery Order awarded by the Federal Acquisition Service, a civilian agency, to Lazer Cartridges Plus, L.L.C., a woman-owned small business. The contract, valued at $1,761.43, is for the supply of pressure-sensitive adhesive tape in accordance with the L-T80B specification. The tape must meet certain requirements for width, length, temperature rating, and minimum tensile strength. This Delivery Order is issued under the Multiple Award Schedule (MAS) contract...