Purchase Order 80NSSC20P0722

This is a delivery order awarded by the U.S. Department of Defense's PEO Enterprise Information Systems to Open Text, Inc. under the General Services Administration's Information Technology Schedule 70 contract. The delivery order is for Open Text's Data Archiving for SAP Solutions software maintenance and web named users software maintenance, with a period of performance of one 6-month base period and two 12-month option periods. The total ceiling value of the delivery order is $83,728.03....

This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration (GSA) to Horizon Office Supply LLC, a woman-owned small business. The contract is for the provision of a maintenance kit for a 110V fuser unit, manufacturer part number S5072034 and contractor part number 4471909, produced by manufacturer B2B. The contract has a ceiling value of $4,125.68 and an ultimate completion date of May 6, 2022. It was awarded on April 6,...

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 is a delivery order contract awarded by the Department of Defense to CDW Government LLC, a leading provider of IT products and services. The contract, valued at $80,035.91, is for the procurement of DATA PROTECTOR SOFTWARE LICENSES AND MAINTENANCE under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The ITES-3H IDIQ was established by the U.S. Army to meet a wide range of the military's IT hardware,...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Red River Technology LLC, a small business, under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract. The order is for the purchase of Oracle M6 enterprise server components and one year of Oracle maintenance support for the Navy Enterprise Resource Planning (ERP) program. The estimated delivery time is 30 days after order receipt. The firm-fixed-price...

This is a Firm Fixed Price Delivery Order awarded to Enterprise Technology Solutions, Inc., a woman-owned small business, by the Bureau of Reclamation, a civilian agency, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The order, valued at $50,145.48, is for LCBRO QUMULO MAINT GROUP 2 FY23 and has an ultimate completion date of September 30, 2024. Enterprise Technology Solutions, Inc. is a contract holder for several government-wide acquisition contracts,...

This is a Firm Fixed Price delivery order awarded by the Headquarters office of the Defense or Civilian federal agency with ID 6900|6920|VPFAAHQ-A to CDW Government LLC, a For Profit Limited Liability Company, for $88,248.24. The contract is to provide REGIS: 69994855; PURCHASE P9-S922 AND HMC TO REPLACE PUREFLEX P460 products and services, with a performance period ending on March 31, 2020. This delivery order is part of the SAVES COTS Information Technology indefinite delivery contract held by...

This is a delivery order awarded to Countertrade Products, Inc., a woman-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) Governmentwide Acquisition Contract. The order, valued at $47,416.48, is for a Fiscal Year 2024 operating system and personal computer refresh for the Office of the Chief Information Officer, a civilian agency. The delivery order has a firm-fixed price pricing type and a completion date of May 25, 2024. This award is set aside for small...

This is a firm fixed-price purchase order awarded by the Headquarters Division of the U.S. Department of Justice to Ekoam Systems, Inc., a self-certified small disadvantaged business. The contract, valued at $1,965.42, is for IT hardware and services such as memory cards, keyboards, monitors, media converters, external hard drives, and flash drives, as well as software, licenses, and IT support. The contract has an ultimate completion date of May 3, 2018. Though not set aside, Ekoam Systems...