Delivery Order GS35F0662S-SP470113F1142

This is a firm-fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Dimensional Marketing, Inc. The contract is for DESKTOP AUTH V7 1 SEAT 1 YR STD SUPPORT RNWL and has a ceiling value of $15,606.30. The award date was December 1, 2008, and the ultimate completion date was December 30, 2009. This contract was not set aside for any particular socioeconomic group. As a delivery order, this contract was likely part of a larger indefinite-delivery,...

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This is a firm fixed-price delivery order awarded by the Bureau of Ocean Energy Management, a civilian agency, to Dell Federal Systems L.P. under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). The order is for 1-year of preventative maintenance and service support for a Symmetra PS uninterruptible power supply (UPS) system. The total potential value of the order is $2,820.80. No set-aside was used. Dell Federal Systems L.P. is a subsidiary...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs to New TECH Solutions, Inc., a minority-owned business, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for 1 year of warranty coverage on 400 standard desktop mini HP ProDesk 400 G9 DM computers with 13th generation Intel Core i5-13500T processors, 32GB RAM, and 512GB SSD storage. The potential value of...

This is a firm-fixed price delivery order contract awarded by the Department of State Bureau of Diplomatic Security to Dell Marketing L.P., a technology solutions provider, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract provides Dell server maintenance services, including next business day onsite support, keep your hard drive, ProSupport 4-hour 24/7 onsite, ProSupport technical support, and ProSupport mission critical...

This is a task order awarded under a Blanket Purchase Agreement (BPA) established under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The task order, valued at $93,788,532.74, was issued by the Chief Information Officer (CIO) of a civilian federal agency for Service Desk support services. The prime contractor is Accenture Federal Services LLC, a large, foreign-owned, for-profit organization that specializes in providing technology, consulting, and...

This is a Firm Fixed Price delivery order awarded by the Defense Health Agency (DHA) to World Wide Technology LLC (WWT) under the Solutions for Enterprise Wide Procurement IV (SEWP IV) contract vehicle. The order is for the DHA Enterprise Service Desk and includes Cisco switches, as well as various software products from vendors like V-locity, Idera, Vision Solutions, VMware, and Microsoft. The total potential value of this delivery order is $581,026.88, with a period of performance ending on...

This is a firm fixed-price BPA call order awarded to Dell Federal Systems L.P. under the General Services Administration's Multiple Award Schedule (MAS) contract. The contract, valued at $33,905.80, is for the 333rd Air Force Network (AFNET) mission-critical workstation (MWS) technology refresh, providing laptops to support Air Education and Training Command operations. No set-aside designation was applied. Dell Federal Systems L.P. is a major information technology provider to federal agencies,...

This firm fixed price delivery order, awarded by the Department of Agriculture Office of the General Counsel, provides for a one-year extended warranty and gold support service on six Dell PowerEdge servers. The $9,032.85 contract requires on-site technical assistance within four hours, seven days a week and 24 hours a day. Dell Marketing L.P. will deliver an additional year of warranty coverage and support for the specified servers, enabling the agency to maintain operational IT capabilities...

This is a delivery order awarded by the Office of the Chief Financial Officer, a civilian agency, to BMC Software, Inc. under the General Services Administration's IT Schedule 70 contract vehicle. The order is for software maintenance and support for BMC's enterprise management products, including the Remedy service desk platform, Control-M workload automation tool, and MAINVIEW mainframe management suite, to support the agency's distributed systems and IBM mainframe environments. The contract...