Purchase Order DJJ14P41OSS550067

This is a firm fixed-price delivery order contract awarded by the Civil Division of a federal agency to DH Technologies, Inc., a HUBZone-certified small business. The $3,848.60 contract is for the delivery of 16-port USB 2.0 sync charging hubs. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle, which enables federal agencies to acquire a wide range of commercial IT products and services. This award does not utilize...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crystal Group, Inc., a subsidiary of Employee Owned Brands, Inc., for the delivery of a rackmount server (2U). The contract has a ceiling value of $1,866.00 and a performance period that ends on August 1, 2024. No set-aside designation was used for this award. The contract appears to be part of a larger Basic Ordering Agreement (BOA) that Crystal Group holds with NAVSUP, which allows for the...

The U.S. government's Shared Services Center has awarded a Firm Fixed Price Delivery Order contract worth $29,068.14 to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which provides IT solutions, equipment, software, and services to federal agencies. The contract is for the delivery of DELL POWEREDGE R760 RACK SERVER...

This is a firm-fixed-price delivery order awarded by the Medical Support Agency, a defense agency, to Dell Federal Systems L.P. under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $41,725.14 award is for the procurement of one rugged 1U rackmount server, the PowerEdge XR-2. This supports the agency's infrastructure modernization efforts. No set-aside was used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal agencies...

The Department of the Air Force Air Education and Training Command awarded a purchase order to Sterling Computers Corporation, a certified woman-owned small business, for the following requirements: two (2) Dell FC640 blade servers, one (1) EMC Unity 2U storage system with eleven (11) 1.8 TB drives, and a Dell FX2 chassis. This $124,830.65 firm fixed price contract was set aside for small businesses and has a completion date of August 28, 2020. Sterling Computers Corporation, doing business as...

This is a delivery order awarded to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for 12 external USB slim DVD+/-RW optical drives, 12 Dell WD19S 130W docking stations, and 24 Dell USB-C 45W power adapters. The total ceiling value of the order is $2,664.72. The order has a final completion date of September 20, 2023. No set-aside was used for this award. The Utah National Guard, a defense...

The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a $149,688.60 firm-fixed-price delivery order contract to New TECH Solutions, Inc., a minority-owned and 8(a) certified small business, for the provision of server chassis. The contract is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). New TECH Solutions, a prime contractor with experience providing IT products and services to various...

This firm fixed-price purchase order was awarded by the Naval Air Warfare Center to Uscomputers Inc., a minority-owned, woman-owned small business and a division of HP Inc. The $18,917.90 contract is for the delivery of Dell PowerEdge R550 servers, with no set-aside designation. It was issued under the authority of Federal Acquisition Regulation (FAR) Parts 12 and 13, allowing a brand name procurement process. Uscomputers Inc. is an experienced federal contractor, holding multiple-award...

This is a delivery order awarded under the National Aeronautics and Space Administration's (NASA) Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The prime contractor, Aurora Systems Consulting Inc. (doing business as Aurora), is a foreign-owned, self-certified small disadvantaged business that provides cybersecurity consulting services to federal government agencies. The contract, valued at $56,736.01, is for the delivery of Dell PowerEdge R760 servers. This order does...

<p>This federal contract award to CDW Government LLC is for the purchase of a Dell KVM (keyboard, video, and mouse) system. The KVM system must be capable of long cable runs (over 12 feet) to multiplex all IC3NET server consoles, be mountable in a standard server rack, and be powered by a 240 VAC source. The contract has a firm fixed price of $2,823.00 and was awarded on August 26, 2016 by the Headquarters Division of the Federal Bureau of Investigation, a civilian agency.</p>