Delivery Order W912GB12D0022-0003

Hewlett Packard (HP) hardware maintenance is being delivered under this $388,929.04 firm fixed price delivery order awarded against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The Securities and Exchange Commission is the contracting agency. FCN Inc., a certified woman-owned small business, will serve as the prime contractor providing maintenance support for HP equipment from its Washington D.C. place of performance through...

This federal contract award to Comware Technology International Inc., doing business as Comware Technical Services, was issued by the Warner Robins Air Logistics Complex, a Defense agency, for the provision of AGILENT 3070 SERIES I, II, AND 3 equipment and technical support services. The firm-fixed-price purchase order contract, valued at $487,503.10, does not have a set-aside designation. Comware, a small, minority-owned, for-profit company specializing in technical services and equipment...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract, which is under the Information Technology Schedule 70 (IT-70) master GSA schedule, is for HP hardware and software maintenance services. The contract has a ceiling value of $57,891.54 and a period of performance through September 30, 2013. The place of performance is...

This is a Firm Fixed Price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to HP Inc., a major technology company that provides computer hardware, printers, and related services to the federal government. The contract is for the provision of HP SAN (Storage Area Network) switches, hardware, and software support. The contract has a ceiling value of $3,375.84 and the period of performance ends on September 30, 2012. The contract does not have a set-aside designation....

This federal contract award, DTFAWA08P00064, was issued by a U.S. government agency to Hewlett-Packard Company, a major technology firm operating as HP through its HP Inc. Division. The $31,203.48 firm fixed-price purchase order is for hardware and software support services, with a period of performance from January 1, 2009 to December 31, 2009. The work is to be performed in Palo Alto, California. This contract was not set aside for any special designations. HP is the prime contractor, and no...

This is a Delivery Order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract is for HP hardware and software maintenance services, and was awarded under the Information Technology Schedule 70 (IT-70) master contract. The contract has a firm-fixed price of $80,598.00 and a period of performance ending on September 30, 2012. The place of performance is Wilmington, DE. This...

<p>This is a Delivery Order contract award to HP Inc. under the Solutions for Enterprise Wide Procurement IV (SEWP IV) Government-Wide Acquisition Contract (GWAC) by the U.S. Air Force Central Command. The contract, valued at $319,140.00, is for HP software technical unlimited support services. The contract is a Firm Fixed Price type and does not have a set-aside designation. The period of performance runs from October 1, 2014 to September 30, 2017.</p>

This is a delivery order for hardware maintenance services placed against a multiple award schedule (MAS) contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The $24,877.88 contract was awarded to Hewlett Packard Enterprise Company (HPE), a major federal IT hardware and services provider, to cover the cost of HPE hardware maintenance for one year at the Watervliet Arsenal in New York. No small business set-aside was used. The contract was awarded on...

This is a firm fixed-price delivery order awarded by the Office of the Chief of Staff, a U.S. Department of Defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract provides for HP software support renewal services under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract has a ceiling value of $416,373.18 and a period of performance through December 31, 2015. There is no...

This is a firm-fixed-price delivery order contract awarded by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS) to Fedtek, Inc., a small business contractor based in Woodbridge, Virginia. The contract is for HEWLETT PACKARD (HP) HARDWARE SUPPORT, 24x7, 4-hour on-site, SOFTWARE TECHNICAL UNLIMITED UPDATES AND SUPPORT WITH COMPREHENSIVE DEFECTIVE MEDIA RETENTION RENEWAL in support of the PD ALTESS program. The total potential value of the award is...