Delivery Order GS35F0652M-HHSN26104297

This is a firm fixed price delivery order with a ceiling value of $642,509.77, awarded by the Air Mobility Command (AMC) to Martin International Enclosures, LLC, a manufacturer of server racks, cabinets, and enclosures. The delivery order is for a "Cabinet Retrofit - Phase 2" project, which will upgrade and modernize existing server cabinetry to support the AMC's global air mobility missions. Martin International Enclosures has a single award Indefinite Delivery Contract with the AMC...

This is a $78,725.05 firm fixed-price purchase order awarded by the U.S. Air Force to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, for the delivery of server cabinets. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Unistar-Sparco Computers is an ISO/IEC 20000 certified IT services provider that has previously supplied the Department of Defense with a range of IT equipment and support services through...

This firm fixed price purchase order, valued at four hundred fifty-one thousand three hundred forty-five dollars, was awarded by the Department of the Interior Bureau of Indian Affairs Central Office to Regency Consulting Inc. to provide five Dell PowerEdge R7515 virtual storage area network capable servers. The servers and related hardware, software, rack mounting rails, power cables, networking cables and implementation services will deliver on requirements set forth in solicitation...

Computer Cabling of GA, Inc., a minority-owned small disadvantaged business, was awarded a $443,850 firm fixed price delivery order against GSA Schedule 70 for computer servers to support the Defense Intelligence Agency's IT infrastructure refresh efforts. As the prime contractor, Computer Cabling of GA will provide the servers from its manufacturing facilities in Herndon, VA to modernize the Agency's computing environment under the September 2011 order, which has a completion date of...

This is a firm fixed-price delivery order contract awarded by the Air Force Special Operations Command (AFSOC) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the procurement of 2 server cabinets with DC power supplies, valued at $27,642.50. The contract is placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). No set-aside designation was used for this award. ACC has a strong history as a...

This federal contract was awarded by the Department of the Air Force Air Combat Command to CDW Government LLC, a leading provider of technology products and services for government, business, and education. The contract is for the acquisition of POWEREDGE R430 and POWEREDGE R730 servers, an ORION high availability server, and a log and event manager server, as well as a rack-mounted KVM with monitor and keyboard/mouse. The contract has a potential value of $194,662.00 and is a delivery order...

<p>Artistry LLC was awarded a $3,848.82 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide one 24U rack enclosure cabinet server 33 inches deep to the Naval Sea Systems Command. The rack cabinet will support the Command's information technology infrastructure needs. Performance will occur in Fremont, California with an expected completion date of October 4, 2022. No set-aside provisions were applied to this award.</p>

This is a firm-fixed-price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to FSR Consulting LLC, a small disadvantaged business, through the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The $78,142.22 order is for FSC 7125 &quot;CUBE-IT PLUS C&quot; modular cabinets, with a period of performance through December 19, 2022. The award does not have a socioeconomic set-aside. Based on the vendor's background, FSR Consulting...

This firm fixed price delivery order for $3,850.77 was awarded by the Department of Agriculture Office of the Chief Information Officer to Red River Technology LLC. The order is placed against Solutions for Enterprise Wide Procurement IV (SEWP IV), a governmentwide contract vehicle administered by NASA, to provide 44U x 30W x 42D Wrightline Cabinets, part number USDASTL01, for use at the Goodfellow Education and Conference Center. As a small business, Red River will deliver the cabinets from its...

This is a firm fixed-price delivery order awarded by the U.S. Navy Installations Command to Computer Cabling of Georgia, Inc., a minority-owned small disadvantaged business, under the General Services Administration's Information Technology Schedule 70 contract vehicle. The $90,627.73 contract is for the provision of backup platform servers. No set-aside was used for this award. Computer Cabling of Georgia, Inc. is a manufacturer of IT goods that has received previous prime contract awards...