Purchase Order 70Z04918PQAU13900

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This delivery order, awarded under GSA Schedule 70 by the Department of Agriculture Office of the Chief Financial Officer, is for $3,902.83 to procure hardware and software maintenance for a business warehouse accelerator. The prime contractor is Federal Business Systems Corporation Government Division, a woman-owned small business. Performance will take place in New Orleans, Louisiana through June 30, 2015. No set-aside designation was applied to this order to purchase IT maintenance services...

<p>This is a firm fixed-price purchase order issued by the Office of Science, a civilian agency, to DST Data Products LLC for the configuration of an ADP (automated data processing) system. The contract has a ceiling value of $149,800.00 and a completion date of February 28, 2010. The contract is not designated as a set-aside. The work is being performed in Memphis, Tennessee.</p>

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Department of State's Bureau of Information Resource Management to New TECH Solutions, Inc., a minority-owned small business. The $2,646,673.56 firm-fixed-price order is for the purchase of standard desktop computers and flat panel displays for the Global Information Technology Modernization (GITM) program. The procurement is routine for GITM...

This is a Firm Fixed Price delivery order issued by the Ogden Air Logistics Complex, a unit of the United States Air Force, to Unistar-Sparco Computers, Inc., a minority-owned and disadvantaged small business. The order is for the RATIONAL CLM LICENSE MAINTENANCE under the General Services Administration's Information Technology Schedule 70 contract vehicle. The delivery order has a ceiling value of $347,263.80 and a completion date of November 30, 2015. Unistar-Sparco has provided a variety...

This is a delivery order awarded by the Immediate Office of the Secretary of Transportation to CDW Government LLC, a leading provider of IT solutions, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The purpose of this $699,672 firm-fixed-price delivery order is to purchase computer equipment for inventory in the agency's IT Support Services (ITSS) program. The products will be sourced from the SEWP V catalog. This delivery order does not have...

This federal contract award to Computerware Inc. is for the supply of Dell 23.8-inch P2422H monitors under a Blanket Purchase Agreement (BPA) call against the General Services Administration's Multiple Award Schedule (MAS) contract. The $25,710.00 firm-fixed-price award does not have a set-aside designation. Computerware Inc. is a for-profit information technology support and consulting firm that has provided a range of IT products and services to federal agencies such as the Department of...

This is a firm fixed price Delivery Order awarded by the Department of the Interior Fish and Wildlife Service Region 4 to Dell Federal Systems L.P. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $2,729.29 order is for computer equipment, specifically an IRTM (Incident Response and Threat Management) system, to be delivered to the Mississippi ESFO (Ecological Services Field Office). The award was made on June 12, 2018 with a...

This is a firm fixed-price delivery order under the Electronic Commodities Store III (ECS III) multiple-award GWAC, awarded by the National Institute of Environmental Health Sciences (NIEHS) to Panamerica Computers, Inc. (PCI), doing business as PCI TEC. The $172,145.04 order provides 7x24 premium software support for Commvault FA24E 906 TB CLA DP-ADM software licenses and 594 TB data archive licenses. PCI TEC is a HUBZone and woman-owned small business that frequently provides IT hardware,...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWCAD) to Sterling Computers Corporation, a certified woman-owned small business, for the procurement of a PRECISION 7820 TWR XCTO BASE (210-AMDT) computer system. The contract has a ceiling value of $99,900.00 and a performance period ending on August 18, 2022. The original solicitation was posted as a full and open competition under FAR Part 12 and FAR Part 13. Sterling Computers is an experienced federal...