Purchase Order AG7245P110040
- Not listed
- The Department of Agriculture Office of the Chief Financial Officer awarded Brocade Communications Systems LLC a $41,816 firm fixed price purchase order to renew hardware support for Model CNT/FC9000-64 FICON directors. This award continues support for the directors under a previous purchase order and extends from October 1, 2008 through September 30, 2009. The place of performance will be in New Orleans, Louisiana. Brocade, a for-profit manufacturer of goods, will deliver maintenance and...
- This firm fixed price delivery order for $14,767 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Key Government Finance, Inc., a for-profit organization, to provide maintenance renewal for fiscal year 2008 of the PAI/O driver software for the OS/390 mainframe system located in Denver, Colorado. The delivery order was issued under the agency's ITACQ multiple award contract vehicle and extends software support services through September 30, 2008 for the IBM...
- This purchase order awards Performance Associates, Inc. $41,100 for software maintenance and renewal of the PA I/O Driver under the Department of Agriculture's ITACQ-11-0060 indefinite delivery, indefinite quantity contract vehicle. The PA I/O Driver is a tool used by the Department of Agriculture Office of the Chief Financial Officer for testing and verifying the operation of new mainframe storage subsystems. Performance will provide maintenance and support for the PA I/O Driver software...
- This delivery order for $47,000 is the third of three lease payments to Network Architechs Corporation for Cisco equipment leased under Purchase Order AG-7245-D-06-0017 issued by the Department of Agriculture Office of the Chief Financial Officer. The equipment is to support the Department's IT infrastructure needs in New Orleans, Louisiana. No set-aside provision was applied to this order. As the final payment in the lease-to-own arrangement, it represents completion of the Department's...
- This is a Delivery Order contract awarded to Countertrade Products, Inc., a woman-owned small business, by the United States Department of Agriculture Office of the Chief Financial Officer. The contract, with a potential value of $244,511.47, is for FortiCare hardware maintenance services to be performed at a location in Kansas City, Missouri. The contract is a Firm Fixed Price type and is issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract....
- This purchase order, awarded by the Department of Agriculture Office of the Chief Financial Officer, is for cabling and telephone supplies in support of ITACQ-10-0385 (BTN M100303), a solicitation requesting such products and services to expedite a larger IT effort under contract number 1155-ITSD-10-0033. Dykon Computer Help Center Inc., a minority-owned, for-profit, Black American-owned subchapter S corporation, will serve as the prime contractor providing $16,446.33 worth of materials on a...
- The Department of Agriculture Office of the Chief Financial Officer awarded International Business Machines Corporation a firm fixed price purchase order valued at one hundred eleven thousand seven hundred ninety-four dollars and ninety-two cents ($111,794.92) to procure fifty-eight IBM SVC SV251+TB licenses with software subscription and support services for twelve months. As the prime contractor, IBM will deliver the requested IBM hardware and software licenses along with associated...
- The Department of Agriculture Office of the Chief Financial Officer awarded a delivery order against the NETSHUTTLE NS220 controller support contract to Key Government Finance, Inc. for continued maintenance and support of four NETSHUTTLE NS220 controllers. With a potential value of $22,844, this firm fixed price order replaces a previous support requirement and extends coverage from October 1, 2008 through September 30, 2009. To be performed in New Orleans, Louisiana, the order renews...
- This delivery order for $130,380.21 was awarded by the Department of Agriculture Office of the Chief Information Officer against the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract. The order is for lifecycle without operating system (LWOO) support of NetApp 6280/6240/3240 equipment to FCN Inc., an SBA-certified women-owned small business. FCN will provide the equipment maintenance and support services through September 30, 2015 in Kansas City,...
- This is a firm fixed-price delivery order contract awarded by the Department of Agriculture Office of the Chief Financial Officer to Government Acquisitions Inc., a certified HUBZone small business. The $328,849.62 contract is for hardware maintenance and support services for Cisco equipment located at the agency's BCF, PCF, BOC, and AWS sites in New Orleans, Louisiana. The contract has a set-aside designation for total small business. Government Acquisitions Inc. is a subchapter S corporation...
Kci, Inc., a for-profit subchapter S corporation, was awarded a firm fixed price purchase order for $17,640 by the Department of Agriculture Office of the Chief Financial Officer to renew hardware support for two FICON directors with serial numbers 1312B20 and 1312B1F under ITACQ-11-0034 (M110048) RENEW H/W SUPPORT (PCF)- CNT BP/D FC9000-64 FICON DIRECTORS(S/N 1312B20, 1312B1F) (2) POP - 10/01/10-9/30/11. The performance period is from October 1, 2010 through September 30, 2011. No set-aside designation was used for this award to provide continued hardware support services for the specified FICON directors, which support the Department of Agriculture Office of the Chief Financial Officer's financial management programs, through September 2011 at the place of performance in New Orleans, Louisiana.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.6k | 2/15/11 |