Purchase Order 140G0226P0191

Peraton Enterprise Solutions LLC, through its US Public Sector Division, has been awarded a $41,798 firm fixed price purchase order by the Department of the Navy Information Warfare Systems Command in San Diego, California. The contract calls for delivery of NETAPP FAS8200 systems with premium software bundles to fulfill a requirement originally solicited on May 23, 2023. The solicitation sought to convert an existing equipment rental agreement between the Naval Information Warfare Center and...

Peraton Enterprise Solutions LLC was awarded a delivery order contract valued at $52.8K on March 1, 2025, for a 4-month option year of Infrastructure as a Service (IaaS) for NetApp FAS 9000 storage systems. The contract, which extends through June 30, 2026, will be performed in Chantilly, Virginia, under a firm fixed-price arrangement with no set-aside designation. This delivery order falls under Peraton's existing Indefinite Delivery Vehicle agreements, leveraging the company's established...

The Defense Counterintelligence and Security Agency awarded a purchase order to Eplus Technology, Inc. for NetApp refresh storage equipment and managed services on September 30, 2024, with a ceiling value of $1,719,982.22 and an ultimate completion date of September 27, 2027. The order is firm fixed price with no set-aside designation. Work is performed in Washington, DC. The purchase order incorporates the requirements and terms of underlying contract DCSC-24-IFB-287. A FY25 de-obligation of...

The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a $80,071.14 firm-fixed-price delivery order to Thundercat Technology, LLC, a Service Disabled Veteran Owned Small Business, to provide a NetApp Fabric Attached Storage (FAS) 8020 High Availability System Upgrade. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a multi-award contract vehicle that provides IT products...

The U.S. Air Force Materiel Command awarded a $275,159 delivery order to Countertrade Products, Inc., a Women-Owned Small Business (WOSB) headquartered in Arvada, Colorado, for the procurement and delivery of one NetApp AFF C30 data storage system with 300TB of usable storage capacity. The contract, awarded October 1, 2025, with an ultimate completion date of November 17, 2025, is designated as a Total Small Business set-aside and operates under a firm fixed-price structure. Performance will...

This is a $299,430.03 firm fixed price delivery order awarded to Countertrade Products, Inc., a woman-owned small business in Westminster, Colorado, by the Department of the Air Force Defense Finance and Accounting Service. The order is for the procurement of NETAPP F8040HA FILER hardware and is placed under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Countertrade Products has a history of providing IT hardware, software, and...

<p>The Office of Acquisitions and Grants, a civilian agency component, issued a $10.53 million delivery order to Peraton Inc. on May 12, 2026, for National Geospatial Technical Operations Center hybrid cloud migration, infrastructure, and technical support.</p> <p>Place of performance is Herndon, VA. The order carries a firm fixed price structure and extends through April 30, 2031. No set-aside was applied.</p>

This is a $8,000 firm fixed-price purchase order awarded by the U.S. Army Cyber Command to Netapp, Inc., a global leader in intelligent data infrastructure. The contract is for non-entitled support services, with no set-aside designation. As a prime contractor, Netapp has provided hardware, software, and IT services to support computer systems and data infrastructure for federal agencies under various past contracts. This purchase order represents a relatively small, discrete requirement from...

This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is administered by the National Aeronautics and Space Administration (NASA). The order, valued at $294,178.72, is for NetApp software to be provided to the National Oceanic and Atmospheric Administration (NOAA) Shared Services Center. The period of performance is one year, from July 1, 2023 to June 30, 2024. The prime contractor is FCN Inc., a...

This is a delivery order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Zivaro Inc. (doing business as Gtri), a for-profit subchapter S corporation, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract is for the provision of a NetApp Fabric Attached Storage (FAS) 8020 High Availability System, a Firm Fixed Price item with a potential value of $115,333.20. The contract has no...