Purchase Order 15DD0S18P00000028

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR), a defense agency, to Site Support Services, Inc., a veteran-owned small business. The contract is for server maintenance and support services, with a ceiling value of $33,180 and a performance period ending on April 22, 2019. The contract does not have a set-aside designation. Site Support Services, Inc. is a provider of HVAC, power management, and critical infrastructure services for data centers...

This is a $97,522.80 firm fixed-price delivery order awarded by the Office of the Chief Information Officer, a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract is for maintenance and support services for the RESCUE-ASSIST and LogMeIn software products, and is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. There is no set-aside designation for this award. New TECH Solutions has a...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Comware Technology International Inc., doing business as Comware Technical Services, for on-site support services for eight Agilent 3070 Series I, II, and III Automatic Test Stations located at Robins Air Force Base, Georgia. The contract has a ceiling value of $299,250.00 and a period of performance from May 7, 2025 to May 6, 2026, with four one-year...

This is a delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Alliance Technology Group, LLC, a woman-owned small business. The contract provides Oracle Premier Technical Support services, including 24x7 remote and onsite support, software upgrades, and a 4-hour response time for a one-year period. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract and has a firm...

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

The National Science Foundation Division of Information Systems awarded a Firm Fixed Price Delivery Order for Microsoft Premier Support Services to the small business prime contractor New TECH Solutions, Inc. The contract, valued at $348,113.00, is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. New TECH Solutions, an 8(a) certified minority-owned business, provides IT products and services to government clients. This Microsoft...

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This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract was awarded by the Air National Guard, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for 24/7 help desk support services for the Joint Range Extension (JRE) hardware and software used by warfighters. The services include providing access to subject matter experts who can assist with...

This contract award is for one (1) year of standard support with hardware non-return for one (1) C2510-CLDDP node with serial number PR960AAB17040036CTY, with a period of performance from August 21, 2020 to August 21, 2021. The contract was awarded to DH Technologies, Inc., a HUBZone-certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The firm-fixed-price contract has a ceiling value of $29,522.80. DH Technologies,...

This is a firm fixed-price delivery order awarded by the Defense Health Agency to FCN Inc., a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract. The contract has a ceiling value of $582,233.21 and is for HP Foundation Care 24x7 support services with depot maintenance and return (DMR) for the Continental United States. The award is set aside for total small business. FCN Inc. is an ISO 9001:2015 and ISO...