Purchase Order DOCEE133011SE1773

Award Date 7/5/11

Potential Completion Date 7/8/11

Potential Value $5.1K

Federal Agency

National Oceanic and Atmospheric Administration

Awardee

Sterling Commerce (America), Inc.

Ultimate Awardee

Not listed

NAICS Category

511210 - Software Publishers

PSC Category

7030 - Information Technology Software

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Herndon, VA 20170, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Purchase Order 20340924P00086

This is a $1,170.00 firm fixed price purchase order awarded by the Department of the Treasury United States Mint to the prime contractor Better Direct, LLC for Dell server maintenance and support services. The contract has no set-aside designation and is scheduled to be completed by April 5, 2025. Better Direct, LLC is a Small Disadvantaged Business, Veteran-Owned Business, Service Disabled Veteran-Owned Business, and HUBZone Certified firm that provides IT hardware, software, and services to...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Delivery Order W52P1J20D0054-W25G1V21F0331

The Department of the Army Materiel Command Communications Electronics Command awarded a $21,240 delivery order to Govconnection Inc., doing business as Connection Public Sector Solutions, for VEEAM SOFTWARE PREMIUM SUPPORT. This delivery order was issued against Govconnection's master indefinite-delivery/indefinite-quantity contract, Information Technology Enterprise Solutions-Software 2, which allows federal agencies to procure a wide range of information technology software needs. Performance...

Purchase Order HQ001306P0049

This firm fixed price purchase order was awarded by the Defense Security Cooperation Agency to Sun Microsystems Federal Incorporated for maintenance support services related to the FORTE program. With a potential value of one million dollars and a completion date of October 31, 2008, this contract supported the Agency's FORTE program through maintenance and sustainment activities for Sun hardware and software. To be performed in Arlington, Virginia, this award utilized no set-aside designation...

Delivery Order W52P1J16D0016-W912CM24F0040

��...

Purchase Order DOCYA132304SU0248

This is a $12,225.74 firm fixed-price purchase order awarded by the U.S. Department of Commerce (DOC) to Directnet, Inc. for ADP (Automated Data Processing) parts. The contract has no set-aside designation and was awarded on August 5, 2004, with a completion date of September 7, 2004. Directnet, Inc. is a solutions provider for next-generation data centers, offering cooling, power, monitoring, and server management products and services. They have over 140,000 clients and have received one prior...

Delivery Order NNG15SD60B-1333ND21FNB180061

This delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract provides for $13,626.93 in CONNECT:DIRECT software support and maintenance services for the National Institute of Standards and Technology through January 31, 2022. As the prime contractor, Advanced Computer Concepts, Inc. will deliver the requested products and services on a firm fixed price basis to the Department of Commerce agency located in McLean, Virginia. No set-aside...

Delivery Order NNG15SC36B-FA303024FG089

This federal contract award to Govconnection Inc. is for Dell ProSupport Plus for Dell VxRail hardware maintenance and support services. The $123,818.55 firm-fixed-price delivery order was awarded by the Air Education and Training Command (AETC) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that allows federal agencies to efficiently purchase IT products and services. This contract does...

Purchase Order N6600122P6250

This $27,899 firm fixed price purchase order was awarded by the Naval Information Warfare Systems Command to Linux TECH Inc., doing business as SW Technology, a minority-owned small business. The contract is for the delivery of a dual Xeon CPU server, which was set aside for small business participation. The server is being provided in support of radiation hardened integrated circuit design for a customer project associated with a missile system, as described in the original solicitation....

Delivery Order NNG15SD10B-140G0119F0285

Better Direct, LLC was awarded a $19,833.24 firm fixed price delivery order for annual IBM server and storage maintenance and support under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The order was issued by the United States Geological Survey Eros Data Center for "other function" and has a service-disabled veteran-owned small business set aside designation. As a prime contractor, Better Direct will provide information...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
1		Close Out	$0	4/29/16
Not listed		Not listed	$5.1k	7/5/11