Delivery Order GS07F5868P-M6739919F0253

This is a firm fixed-price purchase order awarded by the U.S. government to DLT Solutions, LLC, a premier government IT solutions provider, for the renewal of a support plan for the Quantum DX30 system. The $14,458.98 award covers the Gold support plan (7x24x4 on-site) for five system serial numbers located in Bethesda, Maryland, with a period of performance from April 1, 2009 to June 30, 2009. DLT Solutions has a strong track record as a prime contractor and subcontractor, delivering a...

This is a Firm Fixed Price Delivery Order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Promark Technology Inc., a subsidiary of Ingram Micro Inc.'s Ingram Micro Mobility business unit. The contract provides Gold 24x7x4 hardware and software maintenance for one Quantum DXI7500 storage system (serial number CX0826BVA00152) for the period of November 27, 2013 through September 30, 2014, at a potential value of $76,515.89. The solicitation...

This is a firm fixed-price delivery order for the renewal of premium-level gold support for a Fluke Networks DSX-5000QOI kit, awarded to Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. The contract has a ceiling value of $31,761.29 and an ultimate completion date of August 15, 2026. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is managed by the National...

The Defense Information Systems Agency awarded a $11,368.50 firm fixed-price call against the DPX SILVER SPT 1YR blanket purchase agreement to System Optimization & Support, LTD. for a one-year period ending December 31, 2022. As a total small business set-aside, the contract is for System Optimization & Support to provide unspecified products and/or services in support of the Defense Information Systems Agency's mission at a location in Wahiawa, Hawaii. No major subcontractors were...

This is a firm fixed-price delivery order awarded to Transource Services Corp., a woman-owned small business, by the U.S. Army Training and Doctrine Command (TRADOC). The contract has a ceiling value of $210,408.77 and is part of the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the procurement of MFR# DSX-5000PRO120/GL hardware, with an ultimate completion date of October 28, 2016. This delivery order does not...

The Defense Logistics Agency awarded a $17,232 firm fixed price delivery order to All Pro Solutions, Inc. for CD/DVD duplicator equipment and associated warranty services. The order was placed off of the Agency's indefinite-delivery, indefinite-quantity multiple award contract SP7000-20-D-0006, which provides document conversion and related services in support of DLA programs. Performance will occur in Washington, Virginia by All Pro Solutions, Inc., with no subcontractors involved. The award...

This is a $1,139.49 firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to RGB Systems, Inc., doing business as Extron Electronics. The contract is for the delivery of digital video receivers, with a period of performance ending on September 18, 2023. Extron Electronics is a leading manufacturer and supplier of professional audiovisual equipment, supporting communications, information display, and training requirements for...

This is a delivery order awarded by the General Services Administration (GSA) to TECH Data Government Solutions, LLC, a division of Synnex Corporation, under the GSA IT Schedule 70 contract vehicle. The order is for the renewal of Catalogic DPX software support and maintenance services for the GSA Office of the Chief Information Officer, with a ceiling value of $558,569.60 and a period of performance through January 29, 2017. The contract is a firm fixed-price delivery order, and there is no...

This is a $59,061.72 firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command to Dynamic Systems Inc., a woman-owned small business located in El Segundo, California. The contract provides Oracle Premier Support for systems, LTO-8 media and cleaning cartridges, and support for a Brocade G620 switch. The base year of performance is one year, with two option years, for a total potential period of performance through February 29, 2028. This contract was set aside...

17th Street Photo Supply, Inc. was awarded a $319.86 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service to provide one PN: DCFX1-128 ITEM POWER 128 GB CFEXPRESS CARD TYPE B. Performance will take place in Valley Stream, New York over a one-month period concluding on August 12, 2023. The fixed-price with economic price adjustment contract was awarded by GSA FAS to fulfill an agency requirement for the solid state...