Purchase Order 95K00022P0004

This is a firm fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The $76,850.00 contract was awarded to New TECH Solutions, Inc., a small business, for the purchase of Windows 10 Enterprise licenses. The contract was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force. New TECH Solutions is an 8(a) certified small business that provides IT products and services to various federal...

SHI International Corp has been awarded a $61,819.20 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide 100 Windows 10 Professional licenses to the Air Force Materiel Command Lifecycle Management Center located at Maxwell-Gunner Annex in Alabama. The delivery order has a completion date of June 8, 2023 and was awarded on June 14, 2022, with no set-aside designation specified. SHI International Corp will deliver the requested software licenses as the...

The Department of State Bureau of Information Resource Management awarded a $515,700.00 USD delivery order to New TECH Solutions, Inc., a minority-owned small business, for the purchase of 500 Windows 10 desktop computers. The computers must have a Trusted Platform Module (TPM) 1.2 or 2.0 chip, Unified Extensible Firmware Interface (UEFI) firmware, and DMA protection ('VT-D or AMD-VI IOMMU') for use with Credential Guard. The computers are required to have specific hardware components...

Blue TECH Inc., a woman-owned small business and HUBZone-certified firm based in San Diego, California, was awarded a delivery order valued at $53,471.27 for Windows Workstation Annual Licenses (1-99 end users) by the Program Executive Office for Enterprise Information Systems, a Defense agency component. The contract, awarded on December 23, 2021, with an ultimate completion date of December 15, 2022, operates under the Information Technology Enterprise Solutions-Software 2 (ITES2) master...

This is a federal delivery order contract awarded by the U.S. Department of the Navy to SHI International Corp, a minority-owned, woman-owned, Asian-Pacific American-owned, for-profit subchapter S corporation. The contract, valued at $95,355.00, is for the purchase of Microsoft Windows 10 Enterprise 2015 software licenses. The contract was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle, which provides a streamlined procurement process for commercial IT...

This is a firm fixed-price BPA call contract awarded by the U.S. Air Force's Air Combat Command to HP Inc. for the Windows 10 desktop upgrade requirement at Nellis Air Force Base in Nevada. The contract has a ceiling value of $399,993.00 and a completion date of October 30, 2016. The contract does not have a set-aside designation. Based on the description, HP Inc. will provide commercial off-the-shelf computer hardware and software products to support the Windows 10 desktop upgrade effort at the...

The Naval Air Warfare Center awarded a delivery order to Architechture Solutions LLC on July 18, 2025, for the procurement of 30 Dell Pro Max Tower T2 base units with Windows 11 upgrades. This firm fixed-price delivery order, valued at $125,703.30, is expected to be completed by August 18, 2025, and will be delivered to the Naval Air Warfare Center's facility in Patuxent River, Maryland. The contract does not utilize a small business set-aside designation. This delivery order is executed under...

The Department of State Office of the Secretary of State awarded a $179,025.00 firm fixed price delivery order to New TECH Solutions, Inc., a minority-owned and Subcontinent Asian American-owned business, for a Windows 10 upgrade project. The order is not associated with a larger contract vehicle and does not have a set-aside designation. The work will be performed in Fremont, California and must be delivered to the Department of State in Washington, D.C. by June 12, 2018. New TECH Solutions...

This task order is for the upgrade to Windows 10 LTSC (Long-Term Servicing Channel) and was awarded to Leidos Inc., a global technology and engineering solutions provider, by the Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors. The contract has a firm fixed-price, with a potential value of $1,020,153.41 and a completion date of January 31, 2021. This task order does not have a set-aside designation. Leidos Inc. is the prime contractor, and the...

This is a Firm Fixed Price contract awarded by the Naval Sea Systems Command (NAVSEA) to Dell Federal Systems L.P. for the WINENTL TSC 2019 SNGL UPGRADE PO 4522332137. The contract is a call against the Department of Defense Enterprise Software Initiative (ESI) Microsoft Blanket Purchase Agreement (BPA), with a ceiling value of $2,297.04. The contract is for the procurement of information technology products and services, with a period of performance through August 1, 2023. No set-asides were...