Delivery Order NNG07DA09B-TIRSE08K00011

Newcal Industries was awarded a purchase order contract by a U.S. government agency for maintenance services on a Canon 550 copier, effective October 1, 2004, with an ultimate completion date of September 30, 2005. The contract carries a ceiling value of $2,778.40 and was awarded without a set-aside designation. This maintenance agreement procurement represents a standard equipment service contract, likely intended to ensure operational continuity and support of the copier equipment throughout...

This is a firm fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Unisys Corporation's Federal Systems Division. The contract is for the maintenance of IBM mainframe hardware and peripherals, which are critical functions for the IRS. The contract has a ceiling value of $678,819.77 and a period of performance through December 31, 2015. Unisys Corporation is the prime contractor for this award, and there is no set-aside designation. This contract is likely part of a larger...

Unisys Corporation was awarded a firm fixed price delivery order against the Solutions for Enterprise Wide Procurement III governmentwide acquisition contract for $14,131 to provide maintenance services for Cisco equipment located in Germany. The maintenance agreement was issued by the Defense Security Cooperation Agency and has a completion date of August 31, 2007. No set-aside designation was used for this procurement. Unisys Corporation, operating through its Federal Systems Division, will...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Unisys Corporation for maintenance services. The contract has a ceiling value of $51,183.00 and a completion date of July 30, 2005. This award is not associated with a set-aside program. Unisys Corporation is a global information technology company that serves U.S. federal government clients through its Federal Systems Division, providing a range of IT products and services as a prime contractor. Unisys holds...

This is a firm-fixed-price delivery order for $80,000.00 awarded to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, to purchase contract maintenance renewal for HP Foundation Care maintenance packages. The order was placed under the Federal agency Headquarters, a civilian agency. The contract has no set-aside designation and supports the Major Program Code "SAVES IT HARDWARE - SERVERS NETWORK DEVICES & STORAGE". Unicom Government, Inc. has...

Advanced Systems, Inc. (UEI: V9UQUYV24V29) was awarded a firm fixed-price purchase order valued at $2,166.96 for renewal copier and facsimile machine maintenance services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed in Rosslyn, Virginia. This award was not designated as a set-aside contract for any particular business classification. The maintenance services under this purchase order were intended to support ongoing...

This is a firm fixed-price delivery order awarded by the Central Office (1500|1540|VPBOPCO-A) to Unisys Corporation's Federal Systems Division under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The order, valued at $91,800.00, is for the maintenance and support of the L3 PROVISION ATD system for the fiscal year 2019, with a period of performance ending on September 30, 2019. The contract does not have a set-aside designation. Unisys Corporation is...

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...

This is a firm fixed-price delivery order awarded by the Naval Meteorology and Oceanography Command (NAVMETOCCOM) to Unistar-Sparco Computers, Inc., a minority-owned, self-certified small disadvantaged business based in Millington, Tennessee. The contract, which has a ceiling value of $21,914.20, is for annual maintenance and service of Quantum Scalar I2000/I6000 and AEL6000 systems. The contract is not set aside and is issued under the Solutions for Enterprise Wide Procurement V (SEWP V)...

Universaltrades, LLC, a small disadvantaged business based in Middletown, Delaware, was awarded a $35,000 firm fixed-price purchase order by the Defense Logistics Agency Distribution for preventative and corrective maintenance services on an Eaton Uninterrupted Power Supply system at the DLA Distribution facility in Warner Robins, Georgia. The contract, designated as a total small business set-aside, requires the contractor to provide 24/7 technical support with a 4-hour response time, conduct...