Delivery Order NNG15SD77B-80NSSC21F1553

This is a firm fixed-price purchase order awarded by the Department of the Navy's Bureau of Medicine and Surgery to Ipte, LLC, a global supplier of automation solutions and test engineering. The contract, valued at $2,790.70, is for the delivery of a MODEL SRT6KXLI UPS 6000 VA and does not have a set-aside designation. Ipte, LLC holds multiple indefinite-delivery contracts with various Department of State bureaus and foreign posts to provide a range of products and services, including customs...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MDF Technologies Inc., a small business contractor headquartered in Carlsbad, California. The contract is for the procurement of 3 units of UPS (2.4 KVA) equipment, with a ceiling value of $11,085.00 and a performance period through January 9, 2026. The contract was set aside for total small business participation. The original solicitation indicated that the government did not own the data or...

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Unifire, Inc., a Service Disabled Veteran Owned Small Business, for the procurement of VIPER MSS Liner-Harness Tan499, LG. The contract has a potential value of $165,614.40 and a completion date of April 23, 2018. This Delivery Order was issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract. Unifire, Inc. has previously...

This is a $30,063.76 firm-fixed-price purchase order awarded by the U.S. Navy's Naval Supply Systems Command (NAVSUP) to Inspired Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for two uninterrupted power supply (UPS) units - one 10kVA and one 15kVA - to provide continuous power to radio receiver and transmitter sites for 15-18 minutes. The solicitation was issued as a 100% SDVOSB set-aside, with the evaluation based on Lowest Priced Technically...

This is a delivery order contract awarded by the Department of Commerce to Software Information Resource Corp. (SIRC), a certified woman-owned small business, to replace a 50 kVA uninterruptible power supply (UPS) unit. The contract has a ceiling value of $81,936.28 and is issued under the Solutions for Enterprise-Wide Procurement (SEWP) V Government-Wide Acquisition Contract (GWAC) vehicle. SEWP V is a multiple-award contract vehicle administered by the National Aeronautics and Space...

This is a $48,000 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Intellipower, Inc., a subsidiary of Ametek Inc., for the delivery of two uninterruptible power supply (UPS) units with National Stock Number 7H-6130-016876873. The contract has no set-aside designation. The purchase order was originated from a pre-solicitation notice for this requirement, which indicated that the government intends to negotiate with only one source due to a lack of technical data and...

This is a firm-fixed-price delivery order awarded by the United States Marine Corps to Victory Global Solutions, Inc., a minority and woman-owned small business, for the purchase of a UPS battery with warranty. The potential value of the contract is $272,836.19. The contract does not have a set-aside designation. Victory Global Solutions provides a variety of information technology products and services to federal government customers through the Solutions for Enterprise-Wide Procurement...

This is a $11,760.00 Firm Fixed Price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Network Contracting Office 1 (NCO 1) to Va-Trak, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 2 uninterruptible power supply (UPS) systems to the White River Junction VA Medical Center (VAMC) in Vermont. The UPS systems must meet or exceed specified technical requirements including 4-minute battery backup time, lead-acid batteries,...

This is a federal delivery order contract awarded to JEM Computers, Inc., dba JEM TECH Group, a woman-owned small business. The contract is for the purchase of a 2000VA tower uninterruptible power supply (UPS) system under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The award has a ceiling value of $2,645 and is a firm fixed price contract. The contracting agency is the Federal Acquisition Service, a civilian agency. The period of performance...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Chesapeake Mission Critical LLC, a small business, for $41,100.00. The contract is for preventative maintenance on an Eaton uninterruptible power system (UPS) and replacement of 40 VRLA sealed batteries that serve as a backup power source for DLA Distribution Warner Robins' IT infrastructure. The contract has a completion date of November 22, 2025 and was awarded on November 19, 2020. This...