Purchase Order 33314520P00448965

<p>This is a federal delivery order contract awarded by the U.S. government to Storage Technology Corporation for automated tape library yearly maintenance services. The fixed-price contract has a ceiling value of $10,253.64 and a completion date of September 30, 2004. The contract is not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a federal purchase order contract awarded by a U.S. government agency to Storage Technology Corporation for CLEANING TAPES. The contract has a firm fixed price of $3,240.00 and an ultimate completion date of March 22, 2005. The place of performance is Suitland, Suitland-Silver Hill, Maryland. The contract does not have a set-aside designation.</p>

This is a federal contract award from the U.S. government to Storage Technology Corporation for HARDWARE TAPE MAINTENANCE services. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $14,303.97 and an ultimate completion date of September 30, 2004. The contract was awarded on October 27, 2003 and does not have a set-aside designation. The place of performance is Maryland, USA. Storage Technology Corporation is the prime contractor and there is no mention of any...

This is a federal contract award to Storage Technology Corporation for the provision of TAPE MEDIA. The contract was awarded by a U.S. government agency on June 16, 2005 and has a ceiling value of $23,600.00. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the Place of Performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The contract has an Ultimate Completion Date of July 15, 2005 and does not have a Set-Aside designation. This award is not associated with...

This firm fixed price delivery order for $57,690 was awarded by the Defense Contract Audit Agency to Storage Technology Corporation on November 7, 2006 to provide 1500 STORAGETEK SDLT labeled tape cartridges. Of the total quantity, 750 cartridges are for HP systems and 750 for Quantum systems. The place of performance is Alexandria, Virginia and all items are to be delivered by November 10, 2006. No set-aside designation was applied to this procurement. Storage Technology Corporation will...

<p>This federal contract award, valued at $23,600.00, was issued by a U.S. government agency to Storage Technology Corporation for the provision of MEDIA TAPES. The contract was awarded as a Purchase Order on a Firm Fixed Price basis, with an ultimate completion date of June 22, 2006. The place of performance was Suitland, Suitland-Silver Hill, MD 20746, USA. This contract award was not associated with any set-aside designation.</p>

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to New TECH Solutions, Inc., a minority-owned small business, to provide Hewlett-Packard Enterprise (HPE) Linear Tape-Open (LTO) tape drives, servers, and data backup solutions. The products and services are to support tape load, duplication, and backup of user data from multiple programs like the Advanced Processor Build (APB) and Acoustic Rapid COTS Insertion (ARCI). The $193,737.64 contract was awarded on...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to New England TEK LLC, a small, woman-owned, Hispanic American-owned business based in Lawrence, Massachusetts. The $1,467.20 contract is for the provision of electronic tape (TAPE,ELECTRONIC DAT) with a completion date of September 19, 2024. New England TEK LLC is an experienced defense contractor that has secured numerous prime contracts with various DLA components, including DLA Aviation, DLA Land and...

The U.S. government agency Defense Logistics Agency (DLA) awarded a $11,466.00 firm fixed-price purchase order to DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, for the provision of electronic data tapes (DAT). The contract has a total small business set-aside designation and a period of performance through August 19, 2024. DTC Computer Supplies is an IT equipment company that specializes in removable media storage and backup hardware, and has previously held...

This delivery order, awarded under GSA's Information Technology Schedule 70 by the GSA Office of Administrative Services, is for 124 LTO-5 magnetic tape media with certified preapplied barcode labels and Terapack storage cases with dust covers. Valued at $39,293.12, this firm fixed price contract has a period of performance from February 28, 2020 to March 27, 2020 and was set aside for total small businesses. Spectra Logic Corporation is the prime contractor tasked with providing the LTO-5 MLM...