Delivery Order GS06F0198Z-HQ002811F0197

<p>Hewlett-Packard Company was awarded a $41,164.20 firm fixed price delivery order for DCAA HP SERVER MAINTENANCE. As the prime contractor, Hewlett-Packard will provide maintenance services for servers used by the Defense Contract Audit Agency in Memphis, Tennessee. The delivery order was awarded on September 5, 2007 under an existing governmentwide acquisition contract vehicle and has an anticipated completion date of August 30, 2008. No set-aside designation was applied to this award.</p>

Dynamic Systems Inc. was awarded a $1.67 million firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to provide Oracle hardware maintenance renewal services for the Air Force Technical Applications Center. This one-year order, with performance in El Segundo, California, continues support for the Center's Oracle systems and is 100% set aside for total small business concerns. As the technical center responsible for nuclear...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

This is a firm fixed-price delivery order awarded by the Defense Health Agency (DHA) to Government Acquisitions Inc., a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) firm. The $9,854,646.29 contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract is for a hardware maintenance renewal for Dell enterprise support agreement, providing hardware maintenance...

This is a firm-fixed-price contract awarded by the Electronic Systems Center, a defense agency, to Dynamic Systems Inc., a woman-owned small business, for the provision of annual Oracle hardware maintenance services under the Global Command Control Systems program. The contract has a total potential value of $411,639.73 and a performance period ending on January 6, 2017. Dynamic Systems Inc. holds multiple indefinite-delivery, indefinite-quantity (IDIQ) contracts, including the Army's ITES-2 and...

This firm fixed price delivery order for $17,190 was awarded against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle. The order was placed by the Defense Contract Audit Agency for one year of maintenance on CARE PACK computer equipment. HP Inc., doing business as HP, will provide the maintenance as a subcontractor to the prime, Leidos, Inc. No set-aside designation was used for this order. The ADMC-2 vehicle supports the Defense...

This is a firm fixed-price delivery order awarded by the Defense Human Resources Activity (DHRA) to Dynamix Corporation, a minority-owned small disadvantaged business, for HP hardware maintenance and support services. The contract has a ceiling value of $84,321.60 and a period of performance ending on September 30, 2020. Dynamix provides a range of IT services and support to various federal agencies through prime contracts and subcontracts, including tape library maintenance, office relocations,...

Techanax LLC has been awarded a $96,083 delivery order against the Solutions for Enterprise-Wide Procurement V government-wide acquisition contract to provide hardware maintenance coverage for nine Dell/EMC Data Domain storage systems including 64 ES30 drives to the Department of Veterans Affairs Technology Acquisition Center in Austin, Texas. The one-year firm fixed price contract, set aside for Service-Disabled Veteran-Owned Small Businesses, will provide maintenance and support for data...

This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to NCS Technologies Inc., a minority-owned computer manufacturer and systems integrator. The $7,152,615.16 contract, which does not have a set-aside designation, is to procure 754 AV-Maintenance Support Device Kits with a delivery date of 4 months and an option for 6,214 additional kits. This effort supports the Product Director, Test Maintenance...

The Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support awarded a $6.76 million firm fixed price delivery order contract to DRS Network &amp; Imaging Systems LLC for the provision of Maintenance Support Device-Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration to support product directive test, measurement, and diagnostic equipment. Key subcontractors included Systems Products And Solutions, Inc. for purchase of...