Delivery Order GS35F0511T-N0024412F0379

This is a firm fixed price delivery order contract awarded by the Defense Human Resources Activity, a defense agency, to Convergence Technology Consulting, LLC, a small business contractor. The contract is for Citrix XenDesktop Platinum Edition software and has a ceiling value of $46,820.00. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract was awarded on August 18, 2015 with an ultimate completion date...

The Department of the Navy Information Warfare Systems Command awarded a Firm Fixed Price purchase order to Citrix Systems Inc. to provide Citrix XenDesktop Enterprise Edition software. The contract has a potential value of $140,882.86 and a completion date of April 30, 2017. Citrix Systems Inc. is a prime contractor that provides software, hardware, subscriptions, training, and consulting services related to virtualization, networking, and cloud solutions to various government agencies. The...

This is a $4,250 firm fixed-price purchase order awarded by the Consumer Financial Protection Bureau (CFPB) to Citrix Systems Inc. for deploying the Citrix XenMobile 10 enterprise solution. The award is for the CXM-303 function, which does not have a set-aside designation. Citrix, a cloud computing company, will provide software, subscriptions, and related services to enable secure access to applications and data for the CFPB. Citrix has a history of providing virtualization, networking, and...

This is a Firm Fixed Price Delivery Order awarded by the Department of the Navy Naval Sea Systems Command to Immixtechnology Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract is for Citrix XenDesktop Platinum Edition software with a potential value of $262,914.58. Immixtechnology Inc. is a subsidiary of Arrow Electronics Inc., a major IT distributor, that assists technology companies in doing business with the federal government. The contract does...

This is a delivery order awarded by the Naval Air Systems Command to EC America, Inc., a subsidiary of Arrow Electronics Inc., under the Information Technology Schedule 70 (IT-70) contract. The award is for the Citrix XenDesktop Platinum Edition software and related services, with a total ceiling value of $117,328.00. The ordering period extends through August 30, 2017. EC America is an authorized reseller and partner for major technology providers, delivering a wide range of IT products and...

This delivery order, awarded by the Defense Contract Audit Agency (DCAA) on September 14, 2007, is for Citrix Presentation Server software licenses and support. The $56,979.60 firm fixed price order is for the DCAA office in Alexandria, Virginia, and has a completion date of September 30, 2007. Convergence Technology Consulting, LLC is the prime contractor performing under this order. No set-aside designation was applied to this procurement for Citrix virtualization software to support DCAA's...

This is a Delivery Order awarded by the Division of Information Systems, a civilian agency, to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The $80,234.06 firm fixed-price contract provides Citrix XenDesktop and NetScaler software licenses and services through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award does not utilize a set-aside designation. Immixtechnology is a well-established...

This firm fixed price delivery order for $33,376 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Citrix Systems Inc. for 40 Citrix licenses to support an IT server upgrade project and 24/7 software technical support. The licenses and support are for Citrix XenApp and will allow ACFO-FS to upgrade its servers and provide ongoing maintenance. No set aside was used for this ITACQ solicitation. Performance will occur in New Orleans, Louisiana through March 31,...

This is a firm fixed-price delivery order issued under the Information Technology Enterprise Solutions - Software (ITES-SW) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for the acquisition of Citrix XenApp Platinum Edition maintenance and support renewal for the General Fund Enterprise Business System program, awarded to Four LLC, a Virginia-based IT solutions provider. The total ceiling value of this delivery order is $157,980.01, with a period of performance through...

Citrix Systems Inc. Sales Division was awarded a $49,523.14 firm fixed price purchase order by the Defense Security Cooperation Agency for subscription advantage software renewal. The contract has no set-aside designation. Citrix will provide software upgrades and subscriptions to support the agency's IT operations from their offices in Arlington, Virginia. As a leading provider of virtualization, networking and cloud computing solutions, Citrix has extensive experience supporting the technology...