Delivery Order GS03F0046R-BBG45F1700006

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $96,826.68 firm-fixed-price purchase order to AAA Network Solutions, Inc., a small business, for the procurement of 18 Cisco Catalyst 3650 48-port switches and 10 Cisco ISR 4321/K9 Integrated Services Routers. This requirement was set aside for total small business participation and was awarded as a brand name, no substitution purchase. The equipment will be delivered within 30 days to the Naval Station Newport, RI to support the...

<p>The Department of the Navy Information Warfare Systems Command awarded a $295,537.28 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V to FCN Inc., doing business as F C N, for routers with part number C8300-1N1S-4T2X. The place of performance will be Charleston, South Carolina and work is scheduled to be completed between April 4, 2023 and August 24, 2023. The contract was set aside for total small business.</p>

This is a firm-fixed-price delivery order awarded by the National Aeronautics and Space Administration (NASA) under the Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract. The order is for the purchase of 8 ISR 1100X 8P 8G dual Gigabit Ethernet (GE) routers with pluggable SMS/GPS and WiFi capabilities, totaling $11,502.34. The award was made to Cykor LLC, a service-disabled veteran-owned small business (SDVOSB) that provides IT solutions to federal agencies....

This firm fixed price purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to Liberty Communications, Inc. is valued at $278,600. The contract calls for the delivery of 35 Cisco Router 3945E-SEC/K9 units to support the Warfighter Information Network-Tactical program. The solicitation sought quotes for new or surplus routers meeting National Stock Number 7025-01-611-2794 through a total small business set aside. Place of performance will be in...

This is a firm fixed price delivery order awarded to Iron Bow Technologies, LLC by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The $104,836.36 contract is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The purpose is to procure a GBS Cisco COLO router to help route outbound multicast traffic, testing the capability to replace existing end-of-life routers. This requirement is not set aside...

This is a delivery order contract awarded to Sterling Computers Corporation, a certified woman-owned small business, under the SEWP V (Solutions for Enterprise Wide Procurement) government-wide acquisition contract. The contract is for the provision of CISCO 2921 network routers with 3 Gigabit Ethernet ports, 512MB DRAM, and IPB (IP Base) software. The total ceiling value of the contract is $410,045.87, and it has a period of performance through July 24, 2017. The contract was awarded by the...

This federal contract award is for DURAMAR 6300 routers with 6 1000Base-T ports and a starter breakout cable set. The $80,670.57 firm-fixed-price delivery order was awarded to Software Information Resource Corp. (SIRC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is administered by the National Aeronautics and Space Administration (NASA) and enables federal agencies to procure commercial off-the-shelf...

This is a firm fixed-price delivery order awarded by the Air National Guard to Sterling Computers Corporation, a certified woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The $86,721.42 contract is for the delivery of GSU ROUTERS to be completed by November 26, 2018. The award did not use a small business set-aside. Sterling Computers Corporation is an established IT solutions provider with...

The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a $97,155.24 firm-fixed-price purchase order contract to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the delivery of 164 Snatch Blocks (Crane) with National Stock Number 3950013479666 to the DLA Distribution Red River facility. The procurement was an unrestricted solicitation, with no set-aside designation. Ruta Supplies Inc. is an experienced federal contractor,...

This is a firm fixed-price purchase order awarded by the Department of the Navy to Rural Route 2, LLC, doing business as NSN Solutions, a self-certified small disadvantaged business. The contract, valued at $24,003.75, is for CONTROL CABLE PC 2 and has a completion date of July 26, 2023. This award is set aside for small businesses. Rural Route 2, LLC has previously provided aircraft spare parts and auxiliary equipment manufacturing as a subcontractor to prime contractors such as Vertex...