Delivery Order GS35F0117U-N0025913F0053

This is a firm-fixed-price delivery order awarded by the Department of the Air Force to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the renewal of the ManageEngine Service Desk software maintenance and support services. The contract has a total ceiling value of $24,827.24 and a performance period through July 2, 2025. This order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. Alvarez LLC is an...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

This firm fixed price delivery order for $45,472 was awarded by the Department of Agriculture Office of the Inspector General against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle. The order is for PROSUPPORT 24x7 technical support services from Dell/Compellent for the agency's SC8000 storage area network equipment covering the period from October 1, 2020 through September 30, 2021. Government Acquisitions Inc. will serve as the prime...

Enterprise Technology Solutions, Inc., a Women-Owned Small Business (WOSB) headquartered in College Park, Maryland, has been awarded a $10,492.09 firm fixed-price delivery order for Dell PowerEdge R740 extended service maintenance. The award was issued on October 12, 2024, with an ultimate completion date of October 12, 2025. This delivery order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is managed by NASA and provides...

This is a delivery order contract awarded by the Department of Defense to New TECH Solutions, Inc., an 8(a) certified small business. The contract, valued at $95,977.00, is for PROSUPPORT, 24X7 services for Dell/EMC Compellen storage systems under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order will support the Inspector General, a defense agency. As an 8(a) set-aside, this contract was competitively awarded to New TECH Solutions,...

This is a delivery order awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The prime contractor is New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract provides for the renewal of Dell ProSupport Plus maintenance and support services, with a ceiling value of $22,375.59 and a period of performance through April 12, 2025. The award was made by the...

This is a firm fixed-price delivery order awarded to Storage Engine, Inc. (doing business as Gregg Azcuy) under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The $108,162.69 award is for annual maintenance and support services for the agency's storage engine infrastructure, which includes hardware, software, and related services. The contract has no set-aside designation. Storage Engine, Inc. is the prime contractor and has previously been...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This contract award to Better Direct, LLC is for SAP Secure Enterprise Support services, with a ceiling value of $626,916.38. The contract is a delivery order under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, with a firm fixed price pricing type. The customer agency is the Air Mobility Command, a part of the U.S. Department of Defense. The contract does not have a set-aside designation. As a small business holding multiple socioeconomic certifications,...

This is a firm fixed-price delivery order awarded by the VA Technology Acquisition Center to Architechture Solutions LLC, a small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The $84,026.91 award is for DELL server maintenance services to be performed in Woodridge, VA through July 2021. Architechture Solutions is a prime contractor on the SEWP V GWAC and has a history of providing IT hardware, software, and...