Delivery Order GS25F0066M-AG3K06D110234

This delivery order renews an off-site data storage account for the Department of Agriculture Office of Budget and Program Analysis. The $1,610.40 firm fixed price order extends storage services through September 30, 2011 under the GSA Schedule for The Office Imaging and Document Solution. Iron Mountain Information Management, Inc. will continue providing storage of electronic records to the agency through the existing master agreement. No set-aside designation was applied to this order to renew...

This delivery order from the Department of Agriculture's Office of the Chief Financial Officer is for off-site storage services of computer media for fiscal year 2008. Awarded to Iron Mountain Information Management, Inc. on October 1, 2007, this firm fixed price contract has a potential value of $686,834.33 to provide such services under the GSA's The Office Imaging and Document Solution schedule. No set-aside designation was used. The place of performance is Lakewood, Colorado and the...

This is a firm fixed-price purchase order valued at $9,300.00 awarded by the Baltimore Field Office of a civilian federal agency to Storagelogic Of Maryland, Inc., doing business as Storage Logic Inc. The contract is for preventative maintenance services on a Spacesaver high-density storage system. The period of performance runs from the award date of December 6, 2024 through December 5, 2025. Storagelogic Of Maryland, Inc. is a registered small disadvantaged business, woman-owned business,...

<p>This is a federal delivery order contract awarded by the U.S. government to Storage Technology Corporation for automated tape library yearly maintenance services. The fixed-price contract has a ceiling value of $10,253.64 and a completion date of September 30, 2004. The contract is not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. government to Storage Technology Corporation for STORAGETEK MAINTENANCE FOR AUTOMATED TAPE LIBRARY 252. The contract has a ceiling value of $10,524.48 and a completion date of September 30, 2006. The place of performance is Suitland, Maryland. This contract does not have a set-aside designation. Based on the information provided, this appears to be a stand-alone contract and not associated with a larger contract vehicle.

This is a firm fixed-price purchase order for the annual renewal of data storage tape services, with a period of performance from October 1, 2021, to September 30, 2022. The contract has a ceiling value of $44,315.17 and was awarded to Recovery Point Systems Inc., a for-profit IT services company that specializes in providing federal agencies with comprehensive IT infrastructure and business resilience solutions. The company holds a significant Federal Supply Schedule (FSS) contract with the...

This purchase order awards OpenTech Systems Inc. $40,112 to provide maintenance support for tape/copy and direct access storage device backup supervisor software to the Department of Agriculture Office of the Chief Information Officer through September 30, 2011. An initial obligation of $6,685.33 was provided for the period of October 1 through November 30, 2010, with the stated intent to fund the remaining balance of approximately $33,427 subject to availability of funds. The contract has no...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Recovery Point Systems Inc., a for-profit organization, for the annual renewal of data storage tape services. The period of performance is from October 1, 2022, through September 30, 2023, with a ceiling value of $45,147.34. The contract does not have a set-aside designation. Recovery Point Systems Inc. is a federal contractor that specializes in providing IT infrastructure and business resilience services to...

<p>This federal contract award to File Keepers, LLC, a for-profit limited liability company, is for off-site storage of backup tapes for the U.S. Pacific Fleet Forces, a defense agency. The contract has a 12-month base year and two 1-year option periods, with a total ceiling value of $19,222.48. The contract is a firm-fixed-price purchase order and does not have a set-aside designation. The place of performance is in Commerce, California.</p>

This is a firm-fixed-price purchase order award to Spectra Logic Corporation, a manufacturer of data storage solutions, for annual maintenance and support services. The contract has a ceiling value of $327,698.10 and was awarded by the Central Office, a civilian agency, on October 1, 2015 with a completion date of September 30, 2016. The contract was not set aside for any specific business type. Spectra Logic Corporation has a Multiple Award Schedule (MAS) contract with the General Services...