This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC) to New TECH Solutions, Inc., a Small Business concern. The $3,990.00 firm fixed-price order is for the purchase of 10 Hitachi 4 TB 3.5-inch SATA 6 Gb/s 7200 RPM 64 MB cache enterprise hard drives, and 10 HGST Ultrastar 3 TB 3.5-inch SATA III 6 Gb/s 7200 RPM 64 MB cache enterprise hard drives. The order was awarded by the National Aeronautics and Space...
This $239,906.00 firm fixed-price delivery order was awarded by the Naval Sea Systems Command (NAVSEA) to M2 Technology, Inc., a minority-owned, small disadvantaged, and veteran-owned IT value-added reseller based in San Antonio, Texas. The contract is for the delivery of HP 900GB 6G SAS 10K 2.5-inch hard disk drives, with a completion date of November 4, 2016. M2 Technology holds a position on the General Services Administration's Second Generation Information Technology (2GIT) Blanket Purchase...
This federal contract award is for the procurement of WESTERN DIGITAL ULTRASTAR DC HC520 HUH721212ALE604 12TB hard drives to be used in DELL 740XD2 servers. The contract, valued at $92,456.88, was awarded to CDW Government LLC, a leading provider of IT solutions for federal agencies. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which is administered by the National Aeronautics and Space Administration...
This federal contract award to Transource Services Corp., a woman-owned small business, is for the delivery of 350 Western Digital Ultrastar DC HC520 12TB hard drives to the Department of Justice Federal Bureau of Investigation. The $118,688.50 firm fixed-price delivery order is issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), a multi-award indefinite-delivery, indefinite-quantity contract vehicle used by federal agencies to...
This federal contract award is for the purchase of 60 total 4TB hard drives (30 for the Commodity Futures Trading Commission (CFTC) headquarters and 30 for a CFTC remote site) to be added to the CFTC's existing Data Domain backup appliances. The $306,339.41 fixed-price contract was awarded to Anacapa Micro Products, Inc., a HUBZone certified small business and authorized IT reseller, under the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract. The award did...
This is a firm fixed-price delivery order awarded by the Central Region of a civilian federal agency to Galaxy Electronics Company, a minority-owned and Asian-Pacific American-owned for-profit manufacturer of goods. The contract, which is not set aside, was awarded under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $4,500.00 and a period of performance ending on March 28, 2016. The contract is for the delivery of HGST Ultrastar HE6 6TB 7200...
This purchase order award from the U.S. Department of Agriculture's Office of the Chief Financial Officer to Avanti Data Products Corporation is for $3,600 to deliver 50 used 1 terabyte network-attached storage hard disk drives. The drives will support the agency's requirements under request for quotation number 995694. No set-aside provision was applied to this procurement. Performance will occur in Washington, D.C. by August 17, 2015 to fulfill the agency's data storage needs within the...
This is a firm-fixed-price delivery order awarded to New TECH Solutions, Inc., a minority-owned, 8(a) certified small business, by the Defense Information Systems Agency under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of 400 units of 2.4TB, 10,000 RPM SAS 2.5-inch hard drives, with a total potential value of $276,640.08. This requirement was set aside for small businesses. New TECH Solutions has...
The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order valued at thirty-eight thousand six hundred forty dollars to New Town Spares Inc. to acquire one hundred sixty-eight Dell server hard drives. As described in the original solicitation, the contractor will provide the individually packaged and labeled drives in accordance with the Surface Forces Logistics Center integrated control process packaging requirements. Prompt delivery of the drives to...
This is a federal delivery order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to B&M Distribution, Inc., a woman-owned small business. The contract, valued at $1,307.22, is for the procurement of SanDisk Extreme Pro 4 TB external hard drives. The contract is a firm fixed-price delivery order under the GSA Multiple Award Schedule (MAS) contract, and there is no set-aside designation. B&M Distribution is the prime contractor and there are no...