Delivery Order GS35F402GA-75D30118F02584

This is a firm fixed-price delivery order for five PowerEdge R730X servers awarded to Sterling Computers Corporation, a certified woman-owned small business, by the Indian Health Service, a civilian agency. The $79,896.30 contract is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The servers are being delivered to various OEHE field office locations within the Great Plains area, with a period of performance of 30 days after order. No...

This is a delivery order contract awarded by the Office of the Secretary of State to Software Information Resource Corp (SIRC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $76,878.20 firm-fixed-price contract is for the procurement of two Dell PowerEdge R750 servers. This award does not have a set-aside designation. As a prime contractor, SIRC has a history of providing software licenses,...

This contract was awarded by the National Aeronautics and Space Administration (NASA) Kennedy Space Center to Avertium Tennessee, Inc. (doing business as Sword & Shield Enterprise Security, Inc.), a small business prime contractor. The $225,159.12 firm-fixed-price delivery order is for the procurement of 24 Dell PowerEdge R630 servers to support the Launch Control System. The contract is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...

This is a delivery order awarded by the Shared Services Center, a civilian federal agency, to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The $74,558.27 firm-fixed-price contract is for the delivery of Dell PowerEdge R760 rack servers. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which provides information technology products and product-based services to...

<p>This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a Defense Department agency, to Dell Federal Systems L.P. for the purchase of seven Dell PowerEdge R730 servers for the Software Maintenance Group. The order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total ceiling value of this order is $88,133.29. No set-aside was applied for this award.</p>

Zivaro Inc., doing business as Global Technology Resources Inc., has been awarded a $115,945.40 delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract by the Department of the Interior Bureau of Reclamation. Under the terms of this firm fixed price contract, Zivaro will provide five Dell R760XS servers to support the Bureau of Reclamation's IT infrastructure modernization efforts. Performance will take place in Denver, Colorado by...

Aurora Systems Consulting Inc. has been awarded a $58,756.17 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle to provide three Dell PowerEdge R650 rack servers to the National Aeronautics and Space Administration (NASA) Shared Services Center. SEWP V is a multiple award indefinite delivery/indefinite quantity contract operated by NASA to provide federal agencies with IT commodities, solutions, and related...

This is a delivery order contract awarded by the Federal Aviation Administration (FAA) to Iron Bow Technologies, LLC, a leading IT solutions provider, for the procurement of 24 servers (12 MMAC and 12 WJHTC) under the SAVES COTS Information Technology master contract. The fixed-price contract, with a ceiling value of $1,045,426.84, has a performance period through November 30, 2025. This award is not set-aside and is part of Iron Bow's extensive work supporting federal agencies such as the...

The U.S. government's Shared Services Center has awarded a Firm Fixed Price Delivery Order contract worth $29,068.14 to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which provides IT solutions, equipment, software, and services to federal agencies. The contract is for the delivery of DELL POWEREDGE R760 RACK SERVER...

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...