Delivery Order GS35F4315D-GST0912BH0050

This firm fixed price blanket purchase agreement (BPA) call award from the Department of the Air Force Air Education and Training Command has a potential value of $20,416.59 for the delivery of servers, including hardware and perpetual software licenses. Issued under the Second Generation Information Technology blanket purchase agreement program, the award was made on October 1, 2022 to Better Direct, LLC, a HUBZone certified small business, for place of performance in Panama City, Florida....

This is a delivery order awarded by the Department of the Army Acquisition Support Center PMPEO PBUSE to World Wide Technology LLC under the ITES-3H (Information Technology Enterprise Solutions - 3 Hardware) multiple award contract. The $8,942,669.84 firm fixed price order is for hardware to support BDSC & FOB UNION III, Camp Taji, Erbil AB, Al Asad AB, and TCF Jordan. World Wide Technology, a global IT solutions provider, frequently acts as a reseller for equipment and services from vendors...

This is a BPA call order awarded to World Wide Technology LLC (WWT) by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base. The order is for INH CISCO BOARD PRO 55 DISPLAY equipment, with a ceiling value of $21,241.84 and a completion date of November 9, 2024. The BPA is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program, which is a Multiple Award Schedule (MAS) contract vehicle managed by GSA. As a prime...

This $269,866.45 firm fixed price delivery order was awarded by the Defense Security Cooperation Agency to HP Inc., a division of Hewlett Packard Company, on September 17, 2009. The order was placed against Solutions for Enterprise Wide Procurement IV, a government-wide acquisition contract vehicle managed by multiple federal agencies. Under this order, HP Inc. will provide rack and blade servers to support information technology needs at the agency's Arlington, Virginia location. No set-aside...

This is a Firm Fixed Price BPA Call order awarded to Impres Technology Solutions, Inc. under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program sponsored by the Air Education and Training Command. The contract, valued at $65,674.68, is for the provision of two new servers to support building 4197 at Fort Sam Houston. The award is set aside for small businesses, and Impres Technology Solutions is a certified HUBZone small business. This order supports IT...

This federal contract award was issued by the General Services Administration's Federal Acquisition Service to TD Synnex Corporation, a major provider of information technology products and services to the U.S. government. The $3,652.56 delivery order was placed against TD Synnex's $500 million Blanket Purchase Agreement (BPA) under the GSA Multiple Award Schedule, which supports the U.S. Air Force's Second Generation Information Technology (2GIT) program. This BPA allows Air Force organizations...

This Blanket Purchase Agreement (BPA) call award from the Department of the Air Force Air Education and Training Command provides for maintenance renewal of nineteen Dell servers valued at twenty-four thousand one hundred eighty-nine dollars and eighty cents ($24,189.80). Under the contract, Impres Technology Solutions, Inc., an SBA-certified HUBZone small business, will deliver hardware replacement and firmware updates for the servers as developed by Dell. The award is issued against the 2nd...

This is a firm-fixed-price delivery order awarded by the Department of the Army to CDW Government LLC under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The order is for the procurement of 416 MHz Intel XScale-based Tungsten T5 handheld computers with 256 MB of flash memory and 320x480 pixel screens. The total ceiling value of this delivery order is $1,408.00, and the ultimate completion date is April 14, 2005. This order does not utilize any...

This is a delivery order awarded by the Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense to BAE Systems Technology Solutions & Services Inc. for additional spare handheld units for the Army's AIE (Automated Identification Equipment) program. The contract has a firm fixed price of $570,368.58 and a completion date of November 10, 2018. It is not set aside for any specific business category. BAE Systems, the prime contractor, has previously...

This is a firm-fixed-price delivery order awarded to BAE Systems Technology Solutions & Services Inc. (a subsidiary of BAE Systems PLC) under the AIE Bridge contract #W911QY-14-D-0023 for a server set - tier 1 configuration. The order was awarded by the PEO Intelligence Electronic Warfare & Sensors, a defense agency, on September 16, 2016 with an ultimate completion date of December 22, 2018 and a ceiling value of $2,078,199.50. The contract did not utilize a set-aside. BAE Systems...