Purchase Order 80NSSC22PA574

Naval Air Warfare Center awarded a purchase order to Vprime TECH Inc., a minority-owned small disadvantaged business, for $32,573.83 on February 25, 2026, for a Schneider Advanced Ultra Service Plan covering preventive maintenance and on-site repair services for critical power management equipment. Work is performed in Houston, Texas. The order includes one-year service plans for a Symmetra PX UPS 60kVA unit, two InRow 600mm DX Air Cooled cooling units, a Symmetra single-phase UPS, and a...

The Air Force Materiel Command's Air Force Sustainment Center awarded a firm fixed-price purchase order to Universal Switching Corporation, a small disadvantaged business, on March 19, 2026, for repair of an Uplink Matrix Switch supporting the Global Positioning System Program, with a ceiling value of $44,259.70 under a Total Small Business set-aside. Work is performed at the contractor's Burbank, California facility. The procurement requires test, teardown, and evaluation services followed by...

This is a firm-fixed-price delivery order contract awarded by the National Telecommunications and Information Administration (NTIA), a civilian agency, to Anacapa Micro Products, Inc., a HUBZone certified small business. The contract provides for annual Fujitsu server maintenance services, with a ceiling value of $50,747.71 and a period of performance ending on March 11, 2020. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition...

This contract award, made by the Department of the Interior US Geological Survey Office of Acquisitions and Grants, is for Cisco switch maintenance services to be provided by Presidio Networked Solutions LLC, doing business as Presidio. The one-year base period runs from August 10, 2014 to August 9, 2015, with four additional option years. The potential value of the contract is $17,186.75. This requirement is to continue maintenance on the primary network switch in the Advanced Systems Center...

This is a firm fixed-price delivery order awarded by the Office of the Chief Information Officer (OCIO) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the renewal of F5 hardware maintenance services, with a period of performance from March 1, 2019 to February 29, 2020 and a ceiling value of $89,674.84. The award was made to Govsmart, Inc., a HUBZone-certified small business provider of IT solutions to the public...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Schneider Electric IT Corporation, a manufacturer of power, cooling, and IT infrastructure solutions. The contract, valued at $4,750.00, is for the provision of an uninterrupted power supply warranty for the Volpe Center in Cambridge, Massachusetts during fiscal year 2025. The contract has a period of performance from February 21, 2025 to February 20, 2026. No set-aside was used for...

The Naval Supply Systems Command awarded a purchase order to Northrop Grumman Systems Corporation for control-power supply repair services on October 31, 2025, with a ceiling value of $97,076.18. Work is performed at the contractor's facility in Charlottesville, Virginia, and concludes by May 30, 2028. The order requires repair of control-power supply equipment to operational and functional requirements, including Government Source Inspection, mercury-free materials for submarine and surface...

The NASA Shared Services Center awarded a purchase order to Canon U.S.A., Inc. for a maintenance agreement for a Canon 3030ia+ i-line stepper lithography system, valued at $88,500, with an award date of September 15, 2026. Work is performed in San Jose, California. The agreement covers preventative maintenance support including four quarterly visits annually during standard business hours, Field Service Engineer support, application support at discounted hourly rates, and guaranteed response...

This firm fixed price purchase order from the Department of the Navy Naval Supply Systems Command awards a contract valued at $17,785.20 to Premier Technical Services Corporation to provide a switch assembly. The contract has a period of performance from June 26, 2023 through January 8, 2024 and calls for delivery to take place in Luray, Virginia. The solicitation sought this item under a total small business set-aside and required offerors to meet quality assurance standards outlined in...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to MDF Technologies Inc., a for-profit small business organization, for the repair of a power supply (UPS1-2K-1G-SRNDTI-LS2E). The contract has a ceiling value of $33,255.00 and a period of performance that ends on May 19, 2026. The original solicitation was posted on May 1, 2025, with responses due by May 6, 2025, and did not utilize any set-aside designation. The contract requires contractors to...