Purchase Order DOCYB132304SU0211
Award Date 7/20/04
Potential Completion Date 8/1/04
Potential Value $18K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Maryland, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm-fixed-price purchase order awarded by a U.S. government agency to Netversant - Mid-Atlantic, Inc., a child company of Netversant Solutions, Inc. The contract is for the delivery of hardware and software for the agency's Boston regional office, with a ceiling value of $17,449.00 and an ultimate completion date of August 31, 2004. The contract was awarded on July 16, 2004 and does not have a set-aside designation. The place of performance is Baltimore, Maryland.</p>
- This federal contract award, with the ID DOCYA132304SE0549, was issued by a U.S. government agency to provide and install security equipment. The fixed-price contract, with a ceiling value of $23,267.00, was awarded to Netversant - Mid-Atlantic, Inc. on June 18, 2004, with a completion date of July 30, 2004. The contract does not have a set-aside designation. Netversant - Mid-Atlantic, Inc. is a child company of the parent organization Netversant Solutions, Inc. Both companies have previously...
- <p>This is a firm fixed-price delivery order contract with a ceiling value of $29,854.00, awarded by the U.S. government to Netpro Computing, Inc., a subsidiary of Quest Software Inc. The contract is for NETPRO software and maintenance services, with a period of performance through April 10, 2009. The place of performance is Herndon, VA. This contract was not set aside for any specific business category.</p>
- This is a firm fixed price delivery order contract awarded by the Air Force Materiel Command to CACI IDT, LLC, also doing business as ID Technologies. The contract is for the annual software renewal of the VERITAS software suite, with a ceiling value of $222,779.05. The contract does not have a set-aside designation. This delivery order is issued under the Network-Centric Solutions II (NETCENTS-II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which allows the Air Force and...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Southwest Region to Netcon, Inc., a woman-owned small business. The contract is for a LEVEL 2 HARDWARE UPGRADE with a ceiling value of $82,968.48 and an ultimate completion date of June 22, 2016. The contract was awarded on June 25, 2015 and does not have a set-aside designation. As this is a delivery order contract, the requested products or services were likely defined in a larger contract vehicle,...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Berbee Information Networks Corporation, a subsidiary of CDW Holdings LLC, for SOFTWARE products and services. The contract does not have a set-aside designation and has a ceiling value of $7,680.00. The contract has an ultimate completion date of July 26, 2004 and was awarded on June 25, 2004. No additional details about the specific products or services being delivered under this contract were provided.
- This is a $1,326,110.40 Firm Fixed Price Delivery Order awarded by the Department of Commerce International Trade Administration to Id Technologies, LLC for the provision of computers. The contract is a task order under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC). SEWP IV is a multi-award contract vehicle used by federal agencies to purchase a wide range of information technology products and services. The contract is not set aside for...
- This is a firm fixed-price delivery order awarded by the Shared Services Center, a civilian agency, to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award has a ceiling value of $19,380.90 and a period of performance through August 1, 2024. The contract provides for the procurement of VERISIGN (DIGICERT) products and services. New TECH Solutions has previously supported various...
- This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center to En-Net Services, LLC, a for-profit limited liability company that specializes in providing information technology solutions and services to U.S. federal government agencies. The contract has a ceiling value of $87,244.02 and an ultimate completion date of August 10, 2016. The purchase order is not associated with a set-aside program. En-Net Services has multiple federal contract vehicles, including a $12.5...
- <p>This is a delivery order contract awarded by a federal government agency to International Data Corp on March 24, 2003. The contract has a fixed price level of effort pricing type and a ceiling value of $125,960.00. It does not have a set-aside designation. The contract was awarded under a larger vehicle, but details about that vehicle are not provided. The delivery order is for work to be performed in Virginia, USA, with a period of performance through December 31, 2004.</p>
This is a firm fixed price purchase order contract awarded by a U.S. government agency to the vendor Netversant - Mid-Atlantic, Inc. for I.D. Hardware & Software. The contract has a ceiling value of $18,323.00 and an ultimate completion date of August 1, 2004. The contract was awarded on July 20, 2004 and does not have a set-aside designation. Netversant Solutions, Inc. is listed as the parent company of the awardee. No further details about the requested products or services, larger contract vehicles, or the funding agency are provided in the information given.
Generated 3/29/25, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.3k | 7/20/04 |