Purchase Order 91003120P0012
- Not listed
- This is a $259,155.59 firm fixed-price purchase order contract awarded by the U.S. Department of Education's Office of Federal Student Aid (FSA) to Packetlogix Inc., a small, minority-owned IT support services and cybersecurity provider based in Rhode Island. The purpose of the contract is to acquire Fluke network software and support for the FSA and Department of Education Information Resource Management (IRM) security operations center. This acquisition ensures the organization's security...
- This firm-fixed-price purchase order was awarded by the Communications-Electronics Command (CECOM), a major subordinate command of the U.S. Army, to Packetlogix Inc., a small, minority-owned IT services and cybersecurity provider based in Rhode Island. The $442,215.30 contract is for the maintenance and support of Fluke AirMagnet Spectrum XT network analysis equipment. This award does not utilize a set-aside for small businesses. Packetlogix has previously supported federal agencies such as...
- <p>This is a $82,698.00 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to C.F. Motion, Inc., a woman-owned small business. The contract is for the procurement of Fluke OptiView XG network analysis tablets, which are used for network troubleshooting and analysis. The contract has a performance period ending on October 8, 2015 and was awarded on September 9, 2015. The contract is set aside for small businesses.</p>
- This federal contract award is for a delivery order issued to Fluke Electronics Corp, doing business as Fluke Networks, for the supply of FLUKE PG7202 equipment. The award was made under Fluke's existing Multiple Award Schedule (MAS) contract with the Shared Services Center, a civilian government agency. The total ceiling value of this delivery order is $114,683.98, with a completion date of June 30, 2023. Fluke is a manufacturer of industrial engineering electronic test tools, thermal...
- This is a federal purchase order awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. government, to Fotronic Corporation, a veteran-owned small business. The contract is for the procurement of FLUKE Networks OptiView Pro OTDR network test equipment, with a total ceiling value of $14,048.01. The contract is a firm-fixed price purchase order with a performance period through June 2025. This award is not associated with a larger contract vehicle, and there...
- This is a $1,735,990.00 Firm Fixed Price delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Fluke Electronics Corp, doing business as Fluke Networks, for the ADPG 7000 SUITE SYSTEM (CONUS). Fluke Networks is a manufacturer of electronic test tools, thermal imaging, calibration and networking solutions. The contract has a performance period ending on May 31, 2023 and was awarded on March 31, 2020. No set-aside was used for this award. Fluke Electronics Corp...
- This is a firm-fixed-price purchase order awarded by the Air National Guard to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business, to provide Fluke network infrastructure test equipment such as optical loss test sets, cable analyzers, and test reference cords. The $26,803 contract is set aside for small businesses and has an ultimate completion date of October 27, 2024. The equipment is intended to replace unserviceable devices that are no longer supported by the...
- This federal contract award to Fluke Electronics Corp, doing business as Fluke Networks, is for the delivery of a Channel Infusion Device Analyzer. The contract was awarded by the Department of Veterans Affairs, Veterans Integrated Service Network 22, and is a Firm Fixed Price Delivery Order issued against Fluke's GSA Schedule contract for Scientific Equipment and Services (FSS-66). The contract has a ceiling value of $8,250.00 and a performance period through February 27, 2011. No set-aside...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Fluke Electronics Corp, doing business as Fluke Networks, for a MET/TEAM license. The contract has a ceiling value of $139,121.50 and a period of performance through September 30, 2016. Fluke Electronics Corp is a manufacturer of industrial engineering electronic test tools, thermal imaging, calibration, and networking solutions. The company has an extensive history of providing specialized test and measurement...
- <p>The Department of State awarded a $60,486.30 firm-fixed-price purchase order to Fluke Networks, a subsidiary of Danaher Corporation, for computer networking accessories, software, and upgrades. The contract, which does not have a set-aside designation, was awarded on November 3, 2004 with a completion date of November 3, 2004. This contract appears to be a standalone award and not part of a larger vehicle.</p>
The Department of Education awarded a $267,887 firm fixed price purchase order to Packetlogix Inc. to provide continued maintenance and support services for existing Fluke Networks Vision One hardware and software through September 2024. The contract supports an Optiview XG Network Analysis Tablet, Optiview NetScout, and essential technical support services in North America under the MasterCare program and NVS Essential services. These services are critical to maintaining the functionality of the Department's existing Fluke Networks Vision One system for network monitoring and analysis. The solicitation was set aside for total small businesses and cited compatibility issues with replacing the entire system. Performance will take place in Washington, D.C. under the base year plus four option years, valued at $283,812.48 if all options are exercised.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fluke Networks Vision One Ixia | 91003120R0015 | Department of Education Contracts and Acquisition Management | Solicitation 1/1 | 9/21/20, 2:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $70.3k | 9/7/23 | |
| P00004 | Other Administrative Action | $0 | 9/28/22 | |
| P00003 | Exercise an Option | $67.3k | 9/21/22 | |
| P00002 | Exercise an Option | $69.7k | 9/6/21 | |
| P00001 | Other Administrative Action | $0 | 9/29/20 |