Purchase Order 140G0319P0283

This contract award, valued at $123,200.00, was issued by the U.S. Air Force to General Dynamics C4 Systems, Inc., a for-profit defense contractor specializing in command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) solutions. The award is a delivery order placed under the Information Technology Schedule 70 (IT-70) contract vehicle, a government-wide acquisition contract administered by the General Services Administration (GSA). The contract is...

The U.S. Department of the Navy Information Warfare Systems Command awarded a $4,296.00 firm-fixed-price delivery order contract to Synergy Global Technology Inc., doing business as Rackmountmart.com, for the purchase of a "9U RACKMOUNT 20" SAMSUNG RP920 TFT LCD MONITOR WITH S-VIDEO & COMPOSITE VIDEO INPUT AND DVI DIGITAL INPUT AND IP65 SHIELD". This veteran-owned, minority-owned, and woman-owned small business has also received prime contracts and subcontracts from other...

This contract was awarded by the Department of the Air Force Air Combat Command to the prime contractor M2 Technology, Inc. for an ECC RACK SYSTEM. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract has a firm fixed price of $125,068.09 and a completion date of September 1, 2017. M2 Technology, Inc. is a minority-owned, small disadvantaged, veteran-owned, and Hispanic American-owned...

<p>This is a federal contract award from the Office of the Assistant Secretary for Administration, a civilian agency, to Neotech Systems, Inc. The contract is for the delivery of IBM server racks, with a ceiling value of $4,429.00. The contract is a Firm Fixed Price Delivery Order, awarded on June 17, 2010, with a completion date of July 15, 2010. The contract is associated with the American Recovery and Reinvestment Act (ARRA) and is not set aside for any particular socioeconomic program.</p>

This is a delivery order contract awarded by the U.S. government to CDW Government LLC, a leading provider of technology products and services for federal agencies. The contract, valued at $14,002.25, is for the procurement of an APC NETSHELTER SX 42U rack under the Electronic Commodities Store III (ECS III) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for a firm fixed price and was awarded on February 26, 2009, with a completion date of March 26, 2009. The...

This federal contract award is for the procurement of five 2U Rack Mount Industrial Grade Telemetry Processing and Simulation Systems by the Department of the Air Force. The systems must have specific hardware and software components, including a bit synchronizer, decom card, telemetry simulation card, LDPS and TDynaSim software, and Lumistar data processing software. The contract, valued at $196,860.00, was awarded to Harmonix Systems Inc., a small business manufacturer of radio, television,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The $122,118.16 contract is for the delivery of 4,546,876,100 ruggedized 3-slot rackmount devices, with a completion date of March 9, 2020. The contract was not set aside for any small business program. As a prime contractor, Ads Inc. has a history of providing a...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract is for the delivery of a single-wide, RF-shielded 19-inch rack cabinet, with a ceiling value of $78,528.06 and a period of performance through October 15, 2024. The place of performance is Virginia Beach, Virginia. The...

This is a firm fixed-price delivery order awarded by the Air Force Test Center under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The order is for Dell Precision 7920 Rack Systems and Dell Wyse 7030 PCoIP Zero Client hardware. The total ceiling value of the award is $87,064.48, and the ultimate completion date is July 13, 2018. The prime contractor is Iron Bow Technologies, LLC, a for-profit limited liability company that provides a range of IT solutions and services to...

This is a firm-fixed-price delivery order awarded by the Medical Support Agency, a defense agency, to Dell Federal Systems L.P. under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $41,725.14 award is for the procurement of one rugged 1U rackmount server, the PowerEdge XR-2. This supports the agency's infrastructure modernization efforts. No set-aside was used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal agencies...