Purchase Order 6973GH19P05352

<p>This is a Firm Fixed Price Delivery Order awarded by the Air Combat Command (ACC), a defense agency, to Federal Network Systems LLC under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract is for the ULTRA-16 CPCI U16 RK-BAS AND JRE, with a ceiling value of $461,345.86 and a period of performance ending on January 29, 2016. The contract is not set aside for any specific business type.</p>

This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Ogden Air Logistics Complex, an agency of the Department of Defense. The $1,753,394.67 firm fixed price contract is for the delivery of 6U VME single board computers. The prime contractor is PCMG, Inc., a for-profit IT solutions provider that has received numerous federal contract awards to supply a wide range of computer hardware, software, cloud solutions, and related services to...

This $189,295.00 firm fixed-price delivery order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to CDW Government LLC, a for-profit limited liability company and leading provider of technology products and services to government and commercial customers. The award is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract, which provides a wide range of IT hardware, software, and...

This is a $276,086.66 firm fixed-price delivery order awarded by the U.S. Air Force Sustainment Center to Sirius Federal LLC, a subsidiary of Sirius Computer Solutions, LLC. The order is part of the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of networking equipment, specifically A10 WRP and Siemens equipment. There is no set-aside designation for this award. Major subcontractors...

This is a delivery order under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded to CDW Government LLC. The order is for three Nutanix PLATFORM (NX-1065-G4) servers at a total ceiling value of $243,885.00. The award was made by the Air Force Space Command and is a firm-fixed-price contract with a June 2016 completion date. No set-aside designation was used. This award supports the Air Force's training missions through the...

This is a Firm Fixed Price delivery order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Insight Public Sector, Inc. for the procurement of HP DDR4 8 GB memory. The order was placed against the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle, which is managed by the Department of the Air Force to acquire information technology hardware, software, and services. The potential value of this specific delivery order is...

This is a $241,920 firm fixed price delivery order awarded by the Department of the Air Force Air Combat Command to World Wide Technology LLC, a global technology solutions provider. The order is for the MODEL R3092D BLADE CLEARCUBE TECHNOLOGY and was issued under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. No set-aside designation was used for this award. World Wide Technology frequently acts as a reseller for Cisco, Dell, and HP products and services under...

<p>The Department of the Air Force awarded a firm fixed-price delivery order worth $105,480 to CDW Government LLC, a for-profit limited liability company, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery contract. The order is for POWEREDGE R940 RACK SERVERS W/UPGRADES to support the Global Command and Control System for the United States Air Forces in Europe - Air Forces Africa, located in Germany. The award does not have a set-aside designation.</p>

This is a $558,284 firm fixed-price delivery order awarded by the Naval Information Warfare Systems Command to CDW Government LLC, a leading provider of IT solutions for federal agencies. The contract is a delivery order under the COTS Command and Control Support Equipment (C2 Supply) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of 16GB (2x8GB) FB-DIMM 240-pin memory modules, with a performance period ending on October 14, 2015. The award did...

This is a delivery order contract awarded by the U.S. Air Force Materiel Command to Pcmg, Inc., an IT solutions provider, for the supply and installation of Aruba wireless access points. The contract has a value of $85,774.06 and was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity contract. The NETCENTS II contract provides a wide range of IT products and services to the Department of Defense and other federal agencies. This specific...