Purchase Order 80NSSC23PC616

This is a firm-fixed-price purchase order awarded by a U.S. government agency to Vertiv Services, Inc., a subsidiary of Emerson Electric Co., to provide maintenance and inspection services for uninterruptible power supplies (UPS) in Gaithersburg, MD. The potential value of the contract is $23,256.26 and the performance period is from July 15, 2006 to July 14, 2007. This contract does not have a set-aside designation. Vertiv Services is a global leader in designing, building and servicing...

This is a firm fixed-price delivery order issued by the U.S. Government under a GSA Federal Supply Schedule contract (GS35F0426M) to Aperture Technologies, Inc., a subsidiary of Emerson Electric Co. The $7,558.00 contract is for software maintenance renewal. The award does not have a set-aside designation. Aperture Technologies, a provider of industrial automation and commercial solutions, has a history of supplying products and services to various federal agencies through Emerson's extensive...

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency within the federal government, to Robert E. Mason & Associates Inc., doing business as REM Services Inc. The contract is for the procurement of Emerson Quad-Monitor DeltaV workstation licenses and Dell monitors, with a ceiling value of $17,038.32 and a completion date of May 28, 2026. The contract does not have a set-aside designation. REM Services Inc. is a for-profit organization based in...

This is a delivery order awarded by the GSA Federal Acquisition Service to Caprice Electronics, Inc., a woman-owned small business. The contract is for the delivery of 2,000W -48VDC EMERSON ESURE RECTIFIER MODULES designed for NETSURE shelves. The contract has a potential value of $1,527.36 and a completion date of April 26, 2024. The contract vehicle is a Multiple Award Schedule (MAS) agreement, which allows the government to obtain commercial products and services at pre-negotiated rates. No...

This federal contract award with DTFAAC16P03787 was made by the Aeronautical Center, a civilian agency, to Alber Corp. (doing business as Vertiv), a subsidiary of Emerson Electric Co. The $122,685.00 firm fixed-price purchase order is to provide asset(s) to support the National Airspace System's (NAS) other functions. The contract has no set-aside designation and was awarded on July 8, 2016, with a completion date of August 11, 2016. Emerson Electric Co and its subsidiaries, including National...

This is a firm-fixed-price delivery order contract awarded by the Air Force Materiel Command (AFMC) to EMC Corporation, a subsidiary of Dell Inc. The contract, with a ceiling value of $966,674.00, is for maintenance and operational services. The contract does not have any set-aside designation. EMC Corporation is a major information technology provider that specializes in enterprise storage, cloud computing, virtualization, and analytics solutions for the federal government, particularly the...

EMC Technologies, Inc. was awarded a firm fixed price delivery order against an unidentified contract vehicle for $189,753.35 to provide support equipment for the B-52 Conventional Mission Planning System Multi-Function Color Display (MFCD) Test Program Set. The place of performance will be in Fall River, Massachusetts and work is required to be completed by May 10, 2024. No set-aside designation was applied to this award from the Department of the Air Force Materiel Command Ogden Air...

Ems Technologies, LLC has been awarded a $82,908 firm fixed price purchase order contract by an unnamed U.S. government agency to provide maintenance and repair services for the building automation system and automatic controls at a facility located in Washington, D.C. through February 2025. As the prime contractor, Ems Technologies will be responsible for preventative maintenance, service, repair, and replacement of the building automation system to ensure proper functionality of the controls...

This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract awarded by the U.S. Air Force's Air Education and Training Command (AETC). The contract, with a ceiling value of $125,645.00, is for the renewal of EMC2 hardware warranty services. The prime contractor is CDW Government LLC, a limited liability company that provides IT solutions to federal agencies. The contract has a firm fixed price and does not have a...

This is a firm fixed-price contract awarded by the Air National Guard to EC America, Inc., a subsidiary of Arrow Electronics Inc., for an annual basic maintenance renewal of 53 units of VEEAN equipment. The contract has a ceiling value of $39,286.25 and is a call under the Department of Defense Enterprise Software Initiative (ESI) Information Technology Asset Management Blanket Purchase Agreement (BPA). The contract does not have a set-aside designation. EC America provides commercial IT...