Purchase Order DOCEG133C17SE1396

This firm fixed price delivery order for $45,472 was awarded by the Department of Agriculture Office of the Inspector General against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle. The order is for PROSUPPORT 24x7 technical support services from Dell/Compellent for the agency's SC8000 storage area network equipment covering the period from October 1, 2020 through September 30, 2021. Government Acquisitions Inc. will serve as the prime...

This is a delivery order awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The prime contractor is New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract provides for the renewal of Dell ProSupport Plus maintenance and support services, with a ceiling value of $22,375.59 and a period of performance through April 12, 2025. The award was made by the...

This is a $198,697.45 firm fixed price delivery order awarded to Dell Federal Systems L.P., a subsidiary of Dell Inc., by the U.S. Marine Corps for DELL PRO SUPPORT PLUS ADVANTAGE WARRANTY. The contract is a task order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle. This contract does not have a set-aside designation. The contract period of performance runs through June 20, 2026. As a prime contractor, Dell Federal Systems L.P....

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded a firm fixed price delivery order to New TECH Solutions, Inc. for DELL PRO SUPPORT WARRANTY services. The potential value of the contract is $176,029.48. This award was made under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). New TECH Solutions, Inc. is a minority-owned, 8(a) certified business that provides IT products and services to government clients....

This is a delivery order contract awarded by the Department of Defense to New TECH Solutions, Inc., an 8(a) certified small business. The contract, valued at $95,977.00, is for PROSUPPORT, 24X7 services for Dell/EMC Compellen storage systems under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order will support the Inspector General, a defense agency. As an 8(a) set-aside, this contract was competitively awarded to New TECH Solutions,...

This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business contractor. The $17,796.74 firm fixed price order is for Dell EMC ProSupport software support renewal, with a period of performance through February 26, 2026. As a SEWP V contract, this order provides an efficient means for the agency to acquire essential IT hardware and services from...

This is a firm fixed-price delivery order awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The $47,635.33 contract is for DELL PROSUPPORT & POST STANDARD SUPPORT RENEWAL FY25, with a period of performance through July 2026. The award was made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. This contract has a total small...

This is a delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business based in Colorado, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract has a ceiling value of $12,397.34 and a period of performance through March 16, 2026. It was awarded by the Office of Acquisitions and Grants, a civilian agency, to provide HP Pro-Support annual maintenance services. The contract was set aside for small...

This federal contract award is for DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT, with a period of performance from February 25, 2025, through February 24, 2026, at a ceiling value of $263,263.53. The contract was awarded by the Office of the Chief Information Officer, a civilian federal agency, to Veteran Information Technologies, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Colorado. This order is a Delivery Order under the Solutions for Enterprise Wide Procurement...