Delivery Order GS25F0044M-TIRSE04K00137

The Naval Supply Systems Command (NAVSUP) awarded a firm fixed-price purchase order to Powerstar Inc. for a disk drive unit with a ceiling value of $14,195.00. The contract, awarded on June 2, 2025, is scheduled for ultimate completion by February 27, 2026, with performance to take place in Montgomery Village, Maryland. No small business set-aside was utilized for this award. Powerstar Inc., a manufacturing company specializing in power supply and uninterruptible power supply (UPS) systems,...

The Department of Energy Office of Management awarded Transource Services Corp. a purchase order valued at approximately $28,305 to procure 85 Apricorn 1TB Aegis Fortress L3 encrypted portable solid state drives. The drives will be used at field sites for investigative storage to support the Office of Inspector General's operations. Performance will take place in Phoenix, Arizona over a period of approximately one month concluding in early September. The contract was awarded as a firm fixed...

NASA's Shared Services Center awarded a purchase order to Visionary Experts LLC for Promise-Tech Pegasus M4 SATA 32TB solid-state drive arrays on June 9, 2026, with a ceiling value of $32,063.76. The order carries a total small business set-aside. Place of performance is Bronx, New York. The procurement sourced three Promise Pegasus M4 hard drive arrays (part number PGM4XXXTB3T32U) or equivalent commercial alternatives, specified as 4-bay hardware RAID enclosures supporting 2.5-inch SATA3 SSDs...

The Western Area Power Administration (WAPA) awarded a $10,900 firm-fixed-price purchase order to Bentley Systems, Incorporated, a global infrastructure engineering software company, to provide WAPA's Sierra Nevada Region with licenses for the EasyPower Base Package, ArcFlash, IEC Short-Circuit, and Protection & Coordination software modules. This purchase order is not associated with a set-aside contract. Bentley Systems is a for-profit company that has held several federal contract...

The Defense Logistics Agency Troop Support issued a $1,430.40 delivery order to Bahfed Corp on December 19, 2025, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for SanDisk Solid State Drive Extreme 8TB external SSDs. The order is set aside as HUBZone. Bahfed Corp is an SBA-certified HUBZone firm based in Portland, Oregon. SEWP V is a GSA-administered governmentwide IT acquisition contract supporting commercial information technology commodities and services across federal...

This is a firm-fixed-price delivery order awarded by the Air Force Special Operations Command (AFSOC) to Storsoft Technology Corp, a certified HUBZone small business, for the procurement of 100 SAMSUNG 990 PRO 4 TB solid-state drives (SSDs) with encryption capabilities. The total ceiling value of the contract is $30,922.00. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which allows federal agencies to efficiently acquire...

Storsoft Technology Corporation, a HUBZone small disadvantaged business, has been awarded a $28,452.60 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract held by the Defense Information Systems Agency. The order calls for Storsoft to provide 165 CyberPower EC850LCD Ecologic UPS systems to Scott Air Force Base in Illinois and 165 units to Hill Air Force Base in Utah by September 13, 2023. SEWP V is a multiple...

<p>This is a firm fixed-price delivery order awarded by the Pretrial Services Agency to Sterling Computers Corporation, a certified woman-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The $135,756.02 contract is for POWERSTORE upgrades and Samsung 870 QVO 2.5&quot; SATA III 8TB internal solid-state drives. The order has a completion date of June 30, 2023 and does not have a set-aside designation.</p>

This is a firm fixed price purchase order contract awarded by the Smithsonian Office of the Chief Information Officer to SHI International Corp, a minority-owned, woman-owned, Asian-Pacific American-owned, for-profit subchapter S corporation. The contract is for the procurement of FLASHARRAY CHASSIS DATAPACK.20TB PURE STORAGE hardware. The award value is $121,824.84 and the ultimate completion date is December 29, 2016. No set-aside was used for this non-competitive contract award. SHI...

This is a firm-fixed-price delivery order awarded by the Navy to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract. The order is for 250GB 510 SSD SATA 3 G2 2 Intel boxes, with a ceiling value of $33,859.69. The order has an ultimate completion date of October 12, 2011. Fedstore Corporation is an SDVOSB that provides a range of IT products and services to federal...