Purchase Order 36C25719P1297

This is a $15,755.87 firm fixed-price delivery order awarded to Distributed Technology Group LLC, a service-disabled veteran-owned small business (SDVOSB), by the Department of Veterans Affairs under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the delivery of CD burner hardware and associated services, referred to as "CD BURNER SORNA". Distributed Technology Group LLC, a subsidiary of Red River Technology LLC, is...

This firm-fixed-price purchase order was awarded by the Department of the Interior Bureau of Land Management (BLM) California Region to Catalyst Communications Technologies, Inc., a small business manufacturer of mission-critical communications equipment. The $68,024 contract is for the purchase of two Catalyst Eventide network recorders. Catalyst Communications Technologies, Inc. has over 25 years of experience providing dispatch consoles, radio systems, accessories, and associated services...

This federal contract was awarded by the Department of Veterans Affairs Veterans Health Administration (VA-VHA) to Minburn Technology Group, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of CATALYST 9300 48-port, 5Gbps network switches under a firm fixed price purchase order. The potential value of the contract is $111,869.62, and the completion date is October 30, 2020. Minburn Technology Group, LLC is a prime contractor that provides a range of...

This federal contract award, with a ceiling value of $8,055.00, was made to Norseman Inc., a small business information technology solutions integrator and consultant based in Elkridge, Maryland. The contract is for the provision of CATALYST 6000 43-port 10/100 enhanced quality of service (QoS), inline power RJ-45 network devices. This award was not set aside for a specific business type. The contract was awarded on May 17, 2004, with a completion date of June 17, 2004. Norseman Inc. has...

This firm-fixed-price purchase order was awarded to Digital Video Group Inc., a small business subchapter S corporation, by the Defense Media Activity (DMA) agency on September 27, 2023. The $79,542.88 contract is for the procurement of ENCO CLIPFIRE video automation equipment and related services, with a performance period ending on September 29, 2028. The requirement for this contract was originally solicited as a small business set-aside under solicitation number HQ0516-23-R-0114 for a...

This $8,320.44 firm fixed price delivery order was awarded by the Defense Security Cooperation Agency to Rimage Corporation under its Information Technology Schedule 70 contract vehicle. Rimage will provide one RIMAGE 5400N-EVEREST 400 duplicator system to the agency located in Arlington, Virginia. No set-aside designation was used for this order. As a manufacturer of audio-visual equipment, Rimage frequently delivers CD, DVD, and Blu ray publishing solutions directly to federal customers like...

This federal contract award, valued at $22,992.65, was issued by the Naval Air Warfare Center (NAWC) to Cellentia Information Technology Company, a minority-owned, woman-owned small business. The contract is for the delivery of Pioneer external Blu-ray burners. The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to efficiently procure standardized technology products and services....

This federal contract award, with an ID of FA873213D0013|RC39, was issued by the Air Education and Training Command, a defense agency, to CDW Government LLC, a for-profit limited liability company. The contract is a delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle, with a firm fixed price of $228,816.00 and an ultimate completion date of October 15, 2016. The contract is for the CATALYST 4500E product, and does not have a set-aside designation....

This federal contract award was issued by the Defense Media Activity, a defense agency, to the prime contractor DH Technologies, Inc., a SBA Certified HUBZone small business firm. The contract has a ceiling value of $824,783.30 and is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the Catalyst 9400 Series, a technology product, with a total small business set-aside. As a prime contractor, DH...

Countertrade Products, Inc., a woman-owned small business, has been awarded a firm fixed-price delivery order against the Defense Logistics Agency Document Services' indefinite-delivery contract for the purchase of Lot 3, consisting of 12 bay CD/DVD/Blu-ray duplicators. The $288,163.48 order is to be completed by August 7, 2021 for delivery to Fort Liberty, North Carolina. As the prime contractor, Countertrade Products will supply the requested duplicator systems to the Defense Logistics Agency,...