Delivery Order GS35F4194D-N0018907FZ041

This one-year renewal delivery order for $830,881.35 under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract was awarded by the Department of Agriculture Office of the Chief Information Officer to Unicom Government, Inc. to provide Cisco SmartNet maintenance services. Two major subcontractors are Cisco Systems Inc., which will supply Cisco products, and Cisco Systems Inc. for IT and telecom facility operation and maintenance and other computer...

This is a firm fixed-price purchase order awarded by the U.S. Geological Survey (USGS) to Leverage Information Systems, Inc., doing business as Federal Network Services, for a Cisco Equipment Maintenance Service Plan. The contract has a ceiling value of $210,581.75 and an ultimate completion date of October 31, 2030. The award is based on a sources sought announcement that the USGS conducted to identify qualified vendors capable of providing annual maintenance services for Cisco networking...

Cisco Systems Inc. has been awarded an $861,398.90 firm fixed price delivery order for Cisco SMART NET Total Care (SNTC) services under an existing indefinite-delivery/indefinite-quantity contract vehicle. As the prime contractor, Cisco will provide comprehensive hardware and software maintenance, technical support, and access to updates for networking equipment to the Defense Contract Audit Agency through June 2021. SNTC offers around-the-clock support for ensuring continuity of critical...

The Department of the Army awarded a $121.9 million firm fixed price delivery order to Cisco Systems Inc. for Cisco SMART NET Total Care under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. The delivery order, issued by the Army's Headquarters Office of the Secretary, provides network maintenance and support services for one year, from June 2020 through June 2021, with performance taking place in San Jose, California. Cisco SMART NET Total Care is a technical...

Cisco Systems Inc. has been awarded a $281,220.96 firm fixed price delivery order for Cisco Smart Net Total Care (SNTC) services from the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency. SNTC offers comprehensive hardware and software maintenance, technical support, and access to updates for Cisco networking equipment. This delivery order was issued under Cisco's $1.18 billion indefinite-delivery/indefinite-quantity contract with the Department of...

This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Cisco Systems Inc. for a CISCO EQUIPMENT PACKAGE. The contract has a ceiling value of $38,248.80 and a period of performance through September 29, 2025. Cisco Systems is a manufacturer and provider of networking hardware, software, telecommunications equipment, and other IT products and services. As a prime contractor, Cisco has provided a...

The Department of the Air Force Headquarters District Washington awarded a $821,158 firm fixed price delivery order to Cisco Systems Inc. for CISCO SMART NET TOTAL CARE (SMART NET) services. Cisco will provide maintenance and technical support services from its San Jose, California location to support the Air Force's network infrastructure under this one-year contract ending June 2020. As the prime contractor, Cisco will leverage its expertise in network management to ensure the Air Force's...

This is a firm-fixed-price delivery order awarded by the Defense Human Resources Activity agency to World Wide Technology LLC, a global technology solutions provider, for CISCO SMARTNET MAINTENANCE SUPPORT services. The contract has a ceiling value of $1,711,307.82 and a period of performance ending on July 19, 2015. This award was not set aside for any special program. World Wide Technology LLC, which operates as a subsidiary of World Wide Technology HC, has an extensive history of serving as...

This firm fixed price delivery order for $30,817.20 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Comstor Corporation to provide Cisco hardware maintenance renewal in support of ITACQ-07-0107 requirements. The order exercised against the AG-7245-D-06-0087 technical support contract vehicle to renew maintenance for Cisco equipment through September 30, 2007 in New Orleans, Louisiana. No set aside designation was applied. Comstor will deliver hardware...

This is a firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Cisco Systems Inc. for Cisco SmartNet support, a comprehensive hardware and software maintenance service offering technical support and access to updates for Cisco networking equipment. The total ceiling value of the contract is $2,118,235.00, with a performance period from June 2016 to June 2018. Cisco Systems Inc. is the prime contractor for this award, which is not associated with a larger...