Delivery Order GS35F0408W-SP330012F0233

This is a delivery order under the General Services Administration (GSA) IT Schedule 70 contract with a ceiling value of $64,015.52. The order is for a 6505 12-PORT SWITCH, with an ultimate completion date of October 9, 2016. The contracting agency is the Naval Sea Systems Command (NAVSEA), a defense agency. The prime contractor is EC America, Inc., a subsidiary of Arrow Electronics Inc. that specializes in providing commercial IT solutions to federal government customers. EC America holds...

This is a firm fixed-price delivery order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to World Wide Technology LLC, a global technology solutions provider and reseller. The $82,766.70 contract is for the purchase of 48-port Fibre Channel switches, classified as MDS 9148S 16G FC SWITCH. This delivery order is likely part of a larger vehicle, as World Wide Technology holds prime contractor positions on government-wide acquisition contracts (GWACs) such as NASA's...

This is a firm fixed-price delivery order awarded to Govconnection Inc., a HUBZone small business, under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for various Cisco Catalyst network switches, including 24-port, 48-port, and 48-port PoE models, as well as a Cisco Identity Services Engine (ISE) 1-year software subscription license. The total potential value of the award is...

This firm fixed price purchase order was awarded by the Department of the Navy Installations Command to Transource Services Corp. for the delivery of Cisco Catalyst networking equipment. The contract calls for 48-port 1/10/25G switches with 4 additional ports, 1000BASE-T and 1000BSX fiber optic transceivers, 650W power supplies, and additional 1000BLX fiber optic transceivers to support naval operations in Jacksonville, Florida. With a period of performance from September 29, 2021 through...

This is a federal contract award made by the Department of the Army to Synergy Telcom, Inc., a self-certified small disadvantaged business based in Indianapolis, Indiana. The $254,200.00 firm fixed-price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 contract. The contract is for the procurement of Cisco network switches, including 48-port PoE-capable Ethernet switches with 4 SFP ports, European power cords, and a 2-year warranty. The...

This is a delivery order awarded by the Air Force Space Command (AFSPC) to World Wide Technology LLC, a global technology solutions provider, under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the purchase of Cisco CATALYST 6500 48-port gigabit Ethernet switches with 80G system capacity, at a firm fixed price of $2,696,139.88. The contract has a performance period ending on September 30, 2015 and was...

This is a Delivery Order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as ADS Inc.), a prime contractor. The order is for Cisco network equipment, specifically Catalyst 9300L 24-Port Power over Ethernet (PoE) switches, valued at $354,689.30. The contract has a Firm Fixed Price pricing type and a completion date of January 6, 2021. It does not have a set-aside designation. The prime contractor, ADS Inc., is a...

This is a firm fixed-price delivery order awarded to World Wide Technology LLC by the U.S. Army Central Command for the purchase of 48 port Power over Ethernet (PoE+) network switches. The contract is valued at $112,488.80 and has an ultimate completion date of October 30, 2016. The contract is a task order under the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which was established to facilitate the...

This federal contract award, identified as SPE8EJ21D0020|SPE8EL24F17K3, was issued by the Defense Logistics Agency (DLA) to the prime contractor Atlantic Diving Supply, Inc. (Ads) for the procurement of 4565262404 Catalyst 9300 48 GE SFP Ports Modular Switches. The contract is a Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is a Firm Fixed Price arrangement with a total...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Cxtec Inc., a small business manufacturer of IT infrastructure solutions. The contract, valued at $99,000.00, is for the delivery of Cisco port switches. The contract has a set-aside designation for a small business. Cxtec Inc., as the prime contractor, has experience providing IT hardware, networking equipment, and services to various federal agencies, including the Department of Transportation, Department...