Delivery Order GS25F0066M-S0600184

<p>This is a federal contract award made by a U.S. government agency to the prime contractor Storage Technology Corporation. The contract is for MEDIA TAPES, with a ceiling value of $2,124.00 and a firm fixed price delivery order contract type. The ultimate completion date is November 30, 2005, and the place of performance is Suitland, Maryland. This contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. government to Storage Technology Corporation, a vendor without any set-aside designation. The contract, with a ceiling value of $49,300.00, is for the provision of MEDIA TAPES. The contract was awarded on July 27, 2006 and has an ultimate completion date of August 28, 2006. The place of performance is Suitland, Suitland-Silver Hill, MD 20746, USA. This contract does not appear to be associated with a larger contract vehicle.

<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>

<p>This is a federal delivery order contract awarded by the U.S. government to Storage Technology Corporation. The contract has a ceiling value of $26,047.00 and is for the delivery of 9,840 cartridges. The contract is a firm fixed-price contract with an ultimate completion date of August 12, 2004. There is no set-aside designation indicated for this award. Additional context on the agency or program associated with this contract is not provided.</p>

This delivery order, awarded under GSA's Information Technology Schedule 70 by the GSA Office of Administrative Services, is for 124 LTO-5 magnetic tape media with certified preapplied barcode labels and Terapack storage cases with dust covers. Valued at $39,293.12, this firm fixed price contract has a period of performance from February 28, 2020 to March 27, 2020 and was set aside for total small businesses. Spectra Logic Corporation is the prime contractor tasked with providing the LTO-5 MLM...

Disk-O-Tape Inc. was awarded a delivery order for $53,575 under the firm fixed price contract vehicle Office Products, Supplies Services and Technology (FSS-75) by the Department of Agriculture Office of the Chief Information Officer. The delivery order is for ULTRIUM 4 LTO4 TAPE CARTRIDGES WITH BARCODE LABEL to support long-term data storage solutions. As the prime contractor, Disk-O-Tape Inc. will provide the tape cartridges and labels from its GSA Schedule contract to the Department of...

This delivery order for $9,225 awards Spectra Logic Corporation eight LTO-4 magnetic tape media cartridges with pre-applied barcode labels under the firm fixed price contract. The order was placed against Spectra Logic's Multiple Award Schedule contract vehicle through the General Services Administration (GSA) Information Technology Schedule 70, which enables federal agencies to procure data storage solutions from the vendor. The Department of Agriculture Office of the Chief Information...

<p>This is a federal contract award under the General Services Administration's (GSA) contract vehicle GS35F0478M. The contract was awarded to Storage Technology Corporation, a prime contractor, to provide tape library hardware maintenance services. The contract is a firm fixed-price delivery order with a ceiling value of $15,434.40 and an ultimate completion date of September 30, 2004. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Department of the Treasury's Bureau of the Fiscal Service to Data-Pages, Inc., a woman-owned small business, under the General Services Administration's IT Schedule 70 contract vehicle. The $2,903 order is for the delivery of 100GB LT01 tape cartridges to support the agency's information technology operations. This delivery order is part of a $7 million multiple-award blanket purchase agreement that Data-Pages holds with the Department...

This is a firm fixed-price delivery order awarded to DLT Solutions, LLC under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract. The $168,538.91 order is for 800 SUN StorageTEK T10000 T2 tape cartridges for the Office of Environmental Information, a civilian agency. The cartridges are being purchased without any set-aside designation. DLT Solutions is a prime contractor on SEWP V, which provides IT products and services to federal agencies. This order...