Delivery Order M6700414G0007-0019

The Mine Safety and Health Administration awarded a $2,428.80 purchase order for computer maintenance services to Technica Corporation, a veteran-owned, self-certified HUBZone joint venture based in Sterling, Virginia. The contract, which was not subject to any set-aside designation, was awarded and completed on May 31, 2011, with performance conducted at Technica Corporation's Sterling, Virginia location. This firm fixed-price purchase order reflects routine IT infrastructure maintenance...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

The Mine Safety and Health Administration awarded a computer maintenance purchase order to Technica Corporation, a veteran-owned, self-certified HUBZone joint venture based in Sterling, Virginia, with a ceiling value of $12,144.00. The contract was awarded on April 1, 2011, with an ultimate completion date of February 12, 2012, and utilized firm fixed-price pricing with no set-aside designation. Work was performed in Sterling, Virginia, where Technica Corporation maintains its headquarters and...

Compulink Technologies, Inc. was awarded a firm fixed-price purchase order by the Mine Safety and Health Administration (MSHA) on April 1, 2011, for annual maintenance renewal of Symantec NetBackup software. The contract carries a ceiling value of $53,548.99 and is scheduled for completion by June 30, 2012. This maintenance renewal provides continued software support and updates for MSHA's backup and data protection infrastructure, ensuring continuity of critical IT operations for the federal...

National Mailing Systems Inc., a child entity with UEI JDLJFDJDLVG5, was awarded a purchase order contract on October 1, 2005, for maintenance renewal services. This firm fixed price contract, valued at $6,918.00, carries no set-aside designation and will be performed in Washington, DC 20212. The maintenance renewal classification indicates that the contractor will provide routine upkeep and service continuation for existing equipment or systems operated by the awarding government agency. The...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce (DOC) to provide usability lab maintenance services. The contract has a ceiling value of $12,762.96 and a period of performance from August 31, 2005 to August 31, 2006. The place of performance is Suitland, Maryland. This contract does not have a set-aside designation.</p>

Computer Locaters, Inc., operating as Digicomp Technologies, was awarded a $16,990 firm fixed-price purchase order by the Air Force Materiel Command Air Force Sustainment Center for repair and teardown, test, and evaluation (TT&amp;E) services supporting the GPS program. The contract, designated as a total small business set-aside and set to be completed by February 6, 2026, involves the inspection, testing, disassembly, cleaning, and corrosion control of Dell R520 servers to return them to...

HP Inc. was awarded a $5,229.72 firm fixed price purchase order on September 22, 2009, for hardware maintenance support of an MSA 1000 Storage Area Network (SAN) serving as the data storage repository for the ECN/DCN systems. The contract, funded by the Office of the Assistant Secretary for Administration and Management (a civilian agency component), was performed in Washington, DC with an ultimate completion date of September 21, 2010. No set-aside designation was utilized for this award....

Compucom, Inc., a Pittsburgh-based IT services provider, was awarded a firm fixed-price purchase order on October 1, 2007, for the maintenance of the OTG System, with a contract ceiling value of $34,410 and an ultimate completion date of September 30, 2008. The contract was awarded without a set-aside designation and represents Compucom's specialized expertise in providing information technology maintenance and support services to federal agencies. Based on Compucom's established portfolio of...

This is a $10,050 firm fixed-price purchase order contract awarded by a U.S. government agency to Global Technologies Group, Inc., a woman-owned small business, for hardware maintenance services. The contract does not have a set-aside designation. Global Technologies Group, Inc. is a prime contractor that provides IT services and support, including custom software solutions and integration of technologies, to a variety of federal agencies such as the Departments of the Navy, Air Force, and...