Purchase Order 80NSSC22PA256

This contract represents a delivery order awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency, to Dell Federal Systems L.P. for the provision of replacement memory modules. The contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT goods and services to federal agencies. The delivery order has a firm fixed price of $6,365.94 and a completion date of...

This federal contract award is for the purchase of a 32GB kit (16FBX2) of DDR4-3200 UDIMM memory by the Department of the Navy Naval Sea Systems Command. The contract has a potential value of $2,048.00 and is a Firm Fixed Price Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The prime contractor is New TECH Solutions, Inc., a minority-owned, for-profit manufacturer of goods. The contract does not have a set-aside...

This delivery order for $43,376.40 was awarded by the Department of Agriculture Office of the Chief Information Officer to Pcmg, Inc. under the Solutions for Enterprise Wide Procurement IV (SEWP IV) multiple award contract vehicle. The order is for the remanufacture of 64 two 4GB DIMMs to support the agency's IT infrastructure needs. SEWP IV provides civilian agencies an efficient means to procure commercial off-the-shelf IT products and services. As a prime contractor and IT solutions provider,...

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 Department of the Army has awarded a $204,180.93 firm-fixed-price delivery order to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, for the acquisition of 64GB DDR4-2933-MHZ RDIMM/2RX4/1.2V memory modules to refresh the Cisco M5 server infrastructure. This order was placed under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle, which is managed by the Department of the Army. The...

This is a delivery order contract awarded by the National Institute of Environmental Health Sciences (NIEHS), a civilian agency, to Transource Services Corp., a woman-owned small business. The $5,223.49 firm fixed-price contract is under the Electronic Commodities Store III (ECS III) government-wide acquisition contract (GWAC). The order is for the purchase of 12 GB DDR3/1333MHZ memory upgrades for Dell Precision Workstation T3500 computers. This delivery order does not have a set-aside...

This is a firm fixed-price delivery order awarded by the U.S. Army Southern Command to Hewlett Packard Enterprise Company, a for-profit manufacturer of IT hardware and software. The $113,173.61 contract is for the delivery of HP 32GB 2RX4 PC4-2133P-R memory kits. The award is part of the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside designation was used. Hewlett Packard Enterprise Company has a...

This is a firm-fixed price delivery order awarded to Blue Fish Worx, L.P. (doing business as Bluefish) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The $7,198.08 order is for the supply of 32 units of HPE DDR4 16GB DIMM 288-PIN memory modules (MFR PART #726719-B21) at a unit price of $224.94. The contract does not utilize any set-aside designation. Bluefish is a for-profit partnership that specializes in providing a range of commercial...

This is a delivery order awarded to New TECH Solutions, Inc. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract. The order is for 32 GB of server memory, with a ceiling value of $128,256.00. The order was placed by the Office of the Chief Information Officer, a civilian agency within the U.S. government. The contract has a firm fixed-price pricing type and an ultimate completion date of October 8, 2015. New TECH Solutions is an 8(a) certified...

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...