Purchase Order 80NSSC19P0864

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...

The Defense Logistics Agency Troop Support awarded an $850 fixed price purchase order to Pioneer Industries, LLC for the delivery of 8510118158 memory modules consisting of 32GB of DDR3 RAM. To be performed in Farmingdale, New York over a period of five months concluding in January 2024, this contract supports DLA's mission to provide logistics support to the Department of Defense. No subcontractors or set aside designations were indicated. The award is likely associated with DLA's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rochester Electronics LLC, a global manufacturer and authorized distributor of electronic components. The $2,692.20 contract is for the delivery of memory microcircuits, classified under the product description "MICROCIRCUIT,MEMORY", which likely support critical military systems such as weapons platforms, communications equipment, and aviation technologies. The contract has...

This federal contract was awarded by the New York National Guard (a Defense agency) to Aprisa Technology, LLC, a minority-owned, woman-owned small business. The contract has a Ceiling Value of $146,917.41 and is a Delivery Order under a Firm Fixed Price contract type. The contract is for the delivery of 16GB DDR4-2133-MHZ - UCS-MR-1X162RU-A computer memory. The contract has no set-aside designation and was awarded on June 23, 2016 with a completion date of July 1, 2016. Aprisa Technology, LLC is...

This is a delivery order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Enterprise Technology Solutions, Inc., an economically disadvantaged woman-owned small business. The contract, which is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), is for the procurement of 672 units of Micron 32GB DDR4 RDIMM memory modules. The contract has a firm fixed price of $132,652.80...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a prime contractor, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order is for 4,565,989,578 units of 64GB RDIMM DRX4 3200 (16GB) memory modules, with a ceiling value of $95,195.23 and a period of performance through July 8, 2025. The award has no set-aside designation....

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a Delivery Order to H. Co. Computer Products, a for-profit Subchapter S Corporation, for the procurement of G.SKILL TRIDENTZ SERIES 64GB (4 x 16GB) computer memory modules. The Firm Fixed Price contract, valued at $136,067.00, was issued against the General Services Administration's Information Technology Schedule 70 (IT-70) and did not utilize a set-aside designation. As an experienced provider of...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Strictly Technology, LLC, a woman-owned small business based in Florida. The contract is for the procurement of 64 GB DDR4 random access memory (RAM) modules, with a ceiling value of $929,978.69. The contract does not utilize any set-aside designations. Strictly Technology, LLC has an extensive history of providing information technology products and services to various federal...

This federal contract award, with an ID of 47QTCA19D00JN|47QSEA23F5AHT, was issued by the General Services Administration's (GSA) Federal Acquisition Service to Computech International, Inc., a woman-owned small business based in Woodbury, New York. The award is for the delivery of CRUCIAL CT16G4SFD832A MEMORY MODULE 16 GB 1 X 16 GB DDR4 3200 MHZ, with a ceiling value of $4,182.00 and an ultimate completion date of June 8, 2023. The contract is a Delivery Order placed under the GSA Multiple...

This is a delivery order awarded under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Noble Supply & Logistics, LLC. The order is for the delivery of 64GB RDIMM DRX4 3200 16GB computer memory modules, with a ceiling value of $3,143,014.40. The award was made by the Defense Logistics Agency (DLA), which is part of the U.S. Department of Defense. The delivery order has a firm fixed-price pricing type and a...