Delivery Order GS35F0031L-DJF141800P0007839

This is a delivery order awarded by the GSA Federal Acquisition Service to Caprice Electronics, Inc., a woman-owned small business. The contract is for the delivery of 2,000W -48VDC EMERSON ESURE RECTIFIER MODULES designed for NETSURE shelves. The contract has a potential value of $1,527.36 and a completion date of April 26, 2024. The contract vehicle is a Multiple Award Schedule (MAS) agreement, which allows the government to obtain commercial products and services at pre-negotiated rates. No...

This is a firm fixed-price delivery order awarded by a civilian federal agency to Red River Technology LLC, a for-profit Subchapter S corporation headquartered in Chantilly, Virginia. The contract has a ceiling value of $10,869.36 and a period of performance through September 19, 2025. The purpose of the contract is to provide replacement batteries, uninterruptible power supply (UPS) units, and dual network interface card (NIC) cards. Specifically, the order includes 24 units each of replacement...

The 834th Cyberspace Operations Squadron required 115 Belkin 4-port dual head DP/HDMI video secure direct-to-KVM switches to replace end-of-life equipment incompatible with newly purchased monitors. This requirement was fulfilled through a $109,422.50 firm fixed price call against the Department of the Air Force's Second Generation Information Technology Blanket Purchase Agreement program. Mvation Worldwide, Inc., conducting business as Mvation Worldwide, Inc., served as the prime contractor...

This is a $23,454.35 firm-fixed-price contract awarded to Mvation Worldwide, Inc., a minority-owned small disadvantaged business, by the U.S. Department of the Air Force Reserve Command. The contract is a call under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program and provides for the purchase of 43 Belkin 4-port dual head DVI modular secure KVM switches. The contract has a total small business set-aside designation and an ultimate completion date of July...

This is a firm-fixed-price delivery order awarded by the Marine Corps to Directnet, Inc., a solutions provider for next-generation data centers, for the purchase of AMX5000 KVM (Keyboard, Video, Mouse) switches. The contract has a ceiling value of $129,760.80 and a completion date of June 23, 2010. There is no set-aside designation for this award. Directnet, Inc. has received multiple federal subcontract awards in the past, providing data center infrastructure products and services to prime...

Mpc-G, LLC was awarded a firm fixed price delivery order valued at three thousand seven hundred ninety-four dollars by the Defense Contract Audit Agency (DCAA). The contract calls for the delivery of thirty-six Tripplite Smart550USB power supplies, five IOGear G2L5302U KVM switches, one APC BR1500LCD UPS, and one IOGear GCS1758 KVM switch to Hill Air Force Base in Utah. No set-aside designation was applied to this requirements contract, which supports DCAA's mission to perform contract audits...

This firm fixed price purchase order was awarded by the United States Marine Corps to DH Technologies LLC for the delivery of Dell PowerEdge servers, enclosures, and Cisco cables. The $97,331.14 contract will provide one Dell PowerEdge MX7000 enclosure, three Dell PowerEdge MX740C servers, twelve Cisco direct attach copper cables, and a five year on-site warranty for equipment installed at a Marine Corps facility in Quantico, Virginia. The solicitation requested brand name Dell and Cisco...

This firm fixed-price purchase order was awarded by the Air Force Materiel Command to Vertiv Services, Inc. for maintenance of 8 existing power distribution units (PDUs). The contract has a total ceiling value of $32,641.84 and a completion date of July 12, 2022. Vertiv Services, Inc. is a global leader in critical infrastructure services for data centers, communications networks, and commercial/industrial facilities. The contract does not have a set-aside designation. Based on Vertiv...

This is a delivery order awarded by the General Services Administration's Federal Acquisition Service to D2D IT Services LLC, a woman-owned small business. The $9,860.34 fixed-price contract is for the delivery of P/N: F1DN202KVM-UN-4 UNIVERSAL 2ND GEN SECURE KVM SWITCH, 2-PORT DUAL HEAD W/CAC, with an ultimate completion date of September 24, 2024. D2D IT Services LLC holds a $500,000.00 Federal Supply Schedule (FSS) contract, number 47QTCA24D001X, awarded by the GSA. This multiple-award...

This is a firm fixed-price BPA call under the Department of the Air Force's 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program. The award is to Mvation Worldwide, Inc., a Minority Owned Small Business, to provide an APC/Schneider WMPRS5-MP-45-MODULAR Uninterruptible Power Supply (UPS) revitalization service for a Symmetra PX 40K frame with 5 x SYPM10KF. The potential value of this award is $25,059.02, and the expected completion date is April 4, 2024. This...