Delivery Order W912HZ05D0015-V8EN

Electro Rent Corp, doing business as Rush Computer Rentals, has been awarded a $3,737.70 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide one variable attenuator. Performance will occur in West Hills, California by October 3, 2023. As a global provider of test and measurement equipment solutions including rental, lease and purchase of new and certified used equipment, Electro Rent will deliver the requested attenuator to support the Defense Logistics...

This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Brian Wing, doing business as Rack Mounts ETC, for the procurement of SUPERMICRO ULTRASERVER 1028U-TR4 servers. The contract has a ceiling value of $492,182.65 and a completion date of August 18, 2017. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award and not associated with a larger contract vehicle.

This federal contract award is for the production of a 1 rack unit (RU) form factor modem under the Protected Tactical SATCOM (PTS) Rapid Prototype (RP) program, a Middle Tier Rapid Prototyping defense acquisition program focused on developing advanced satellite communications capabilities. The $33,728,890.50 firm fixed-price delivery order was awarded on October 1, 2024 to L3 Technologies, Inc. Systems Company Division, a subsidiary of L3Harris Technologies, Inc. The contract has an ultimate...

This is a $175,900.00 firm fixed-price purchase order awarded to Red Rock Technologies Inc., a for-profit small business manufacturer of data storage solutions based in Guadalupe, Arizona. The contract is for the procurement of a VME FORM MODULE, 1 SLOT, 6U and has an ultimate completion date of September 2, 2025. The funding agency is the Naval Information Warfare Systems Command, a defense agency. Red Rock Technologies has a history of supplying specialized computer hardware and data storage...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crystal Group, Inc., a subsidiary of Employee Owned Brands, Inc., for the delivery of a rackmount server (2U). The contract has a ceiling value of $1,866.00 and a performance period that ends on August 1, 2024. No set-aside designation was used for this award. The contract appears to be part of a larger Basic Ordering Agreement (BOA) that Crystal Group holds with NAVSUP, which allows for the...

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research, a defense agency, to Electro Rent Corporation, doing business as Rush Computer Rentals, for the delivery of an AMPLIFIER PR# 71-3060-18. The contract has a ceiling value of $19,850.00 and an ultimate completion date of December 10, 2018. There was no set-aside designation used for this award. Electro Rent Corporation is a global provider of test and measurement equipment solutions and has received...

Bogey Free, LLC, doing business as Rackmount Solutions, was awarded a $6,939 delivery order for rackmount servers and accessories from the Defense Security Cooperation Agency. The firm-fixed price order was issued on February 12, 2007 under the company's GSA Schedule 70 contract vehicle for information technology products and services. Rackmount Solutions will provide the equipment to the agency's office in Hopewell, Virginia by the completion date of February 21, 2007. No subcontractors or...

The Department of the Navy Information Warfare Systems Command awarded a firm-fixed-price delivery order to Red River Technology LLC, doing business as Red River, a for-profit Subchapter S corporation. The $542,000.00 order is for the delivery of UCS-ML-1X644RV-A, 64GB DDR4-2400 hardware. This order was issued under the COTS Command and Control Equipment and Incidental Services (C2 Equipment) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Red River is a provider of managed...

This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to the prime contractor Kratos S1, Inc., a subsidiary of Kratos Defense & Security Solutions, Inc. doing business as RT Logic. The delivery order is being issued under the Wideband Remote Monitoring System (WRMS) Indefinite Delivery Indefinite Quantity (IDIQ) hardware contract. The specific item being procured is an 85MHz sensor with an R720 server, in support of the...

This is a $11,475.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Antenna & Radome Research Associates Corp, doing business as Arra Inc., a small business manufacturer of radio frequency (RF) and microwave components. The contract is for the delivery of variable attenuators, which are critical electronic components used in defense logistics, test programs, radar systems, and military readiness initiatives. This award was designated as a...