Purchase Order 6973GH21P04787

The U.S. government agency awarded a firm fixed-price purchase order to Dell Marketing L.P. for the delivery of a POWERVAULT TL1000, 1U tape library, software, and accessories. The contract has a ceiling value of $22,782.02 and a completion date of November 10, 2017. This procurement does not appear to be associated with a larger contract vehicle. The contract was awarded to Dell Marketing L.P., a technology solutions provider that has delivered hardware, software, and services to federal...

This delivery order, awarded by the Department of Agriculture Office of the Chief Information Officer, is for the purchase of quantum linear tape-open generation 5 (LTO-5) data tapes for the agency's Fort Worth, Texas datacenter. Disk-O-Tape Inc. will provide the LTO-5 tapes with a potential value of $3,823.50 under a previously established firm fixed price contract vehicle, the General Services Administration Schedule 75 for office products, supplies, services and technology. No set-aside...

<p>This is a federal contract award under the General Services Administration's (GSA) contract vehicle GS35F0478M. The contract was awarded to Storage Technology Corporation, a prime contractor, to provide tape library hardware maintenance services. The contract is a firm fixed-price delivery order with a ceiling value of $15,434.40 and an ultimate completion date of September 30, 2004. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

The Defense Health Agency awarded a delivery order to TECH Network Supply LLC for HP LTO-6 read-write custom label magnetic tape cartridges (20 units) on August 8, 2025, with a ceiling value of $2,895.05. This firm fixed price delivery order, with an ultimate completion date of August 13, 2025, will be performed in Ames, Iowa. The award utilized no set-aside designation and was issued under TECH Network Supply LLC's General Services Administration Multiple Award Schedule contract...

The U.S. federal government awarded a delivery order valued at $19,718.00 to New TECH Solutions, Inc. for an LTO tape library on February 22, 2019, with completion targeted for April 10, 2019. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and executed on a firm fixed-price basis without a set-aside designation. The performance location is identified as Fremont, California. New TECH Solutions, Inc., a...

This is a firm fixed price delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to TECH Network Supply LLC, a small disadvantaged business based in Ames, Iowa. The contract is for the delivery of ULTRIUM LTO 6 TAPE CARTRIDGE 2.5TB LIBRARY PACKS, with a ceiling value of $1,457.37 and a completion date of July 6, 2025. The contract is not set aside and is issued under TECH Network Supply LLC's existing General Services Administration (GSA) Multiple Award...

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...

The U.S. government awarded a purchase order contract to AAA Media Incorporated (UEI: U3BFB2KD5NS3) on February 14, 2007, with a ceiling value of $5,191.00. The contract covers the procurement of LTO2 and LT03 tapes for new Dell 2800 servers supporting a shoreside Dell 2600 reconfiguration and imaging migration (version 5.2). Performance was scheduled for completion by March 16, 2007, at a location in North Hills, California. No small business set-aside was utilized for this award. This...

The Naval Supply Systems Command (NSSC) awarded a $77,175 firm fixed-price purchase order to Unitec Systems, Inc., a small business located in Laguna Hills, California, for the procurement of LTO-6 tape drives. The contract, awarded on September 12, 2025, with an ultimate completion date of September 14, 2026, was not designated as a set-aside despite the originating solicitation being restricted to small businesses. The tape drives procured under this contract support the Navy's logistics and...

This delivery order was awarded by the Federal Emergency Management Agency (FEMA) Mississippi Transition Recovery Office to Spectra Logic Corporation, a manufacturer of data storage solutions, for an upgrade of the LTO 5 tape drive currently in use by the FEMA Mississippi Recovery Office IT department. The order was placed against Spectra Logic's General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract and was issued on a firm fixed-price basis for a potential...