Purchase Order DOLBLS15P0123

This is a delivery order awarded under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract to Park Place Technologies Federal Services LLC, doing business as CHE Consulting. The $24,883.80 firm-fixed-price contract is for DS8800 hardware maintenance services to support the Defense Human Resources Activity, a defense agency. The contract has a total small business set-aside designation and a period of performance through September 29, 2018. Park Place...

The Defense Information Systems Agency awarded a purchase order to Microtech Systems Inc. for a one-year maintenance agreement with a ceiling value of $43,763.05, effective March 5, 2026. The order covers maintenance for two CD duplicators: a Xpress XL duplicator with 12 combo drives and 2 Prism Plus printers (Serial Number 3279) and a Xpress XP duplicator with 6 combo drives and a Prism printer (Serial Number 3939). Performance occurs at Data Center Montgomery, Montgomery, Alabama. The...

This is a firm fixed price delivery order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Dell Marketing L.P. for the maintenance renewal of Dell P6500E storage area network (SANS) hardware. The contract has a potential value of $9,595.86 and a completion date of September 21, 2015. The contract does not have a set-aside designation. Dell Marketing L.P. is a for-profit organization and manufacturer of IT goods that has provided a range of...

This is a firm fixed-price delivery order awarded by the U.S. Department of the Interior United States Geological Survey Office of Acquisitions and Grants to Technical Communities, Inc. (DBA Technical Communities Inc.), a for-profit organization. The order is for annual maintenance of HITACHI SAN storage systems, under the Information Technology Schedule 70 (IT-70) contract vehicle. The potential value of the order is $15,886.45, and it does not have a set-aside designation. Technical...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc. (doing business as Team One Repair Inc.), a for-profit subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,588.00, is for the delivery of a disk drive unit by January 23, 2023. This award is not a set-aside contract. Team One Repair is a General Services Administration (GSA) Multiple Award Schedule contractor that specializes in providing electronic...

W R Systems LTD, doing business as Alert, was awarded a firm fixed-price purchase order valued at $42,213.78 by the Naval Supply Systems Command on November 14, 2025, for repair services on digital computers. This contract, which is not set aside for any particular business category, requires the contractor to restore computer equipment to operational condition within an 80-day repair turnaround time from receipt at W R Systems' Fairfax, Virginia facility. As an authorized distributor of the...

The U.S. General Services Administration awarded a delivery order valued at $9,830 to A & T Marketing Inc., doing business as A&T Networks Division, for a B1200I 12 Bay San Array under the Information Technology Schedule 70 (IT-70) contract vehicle. The award, issued on May 16, 2016, with completion targeted for June 16, 2016, utilized firm fixed-price pricing with no small business set-aside designation. Performance of this delivery order was based in Columbia, Maryland, and the...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Intelligence and Research to Storage Engine, Inc. for the annual renewal of a storage area network (SAN) solution. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The potential value of the award is $204,223.15. There is no set-aside designation for this contract. As a prime contractor, Storage Engine, Inc. has provided...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Great Lakes Computer Corp. The contract, valued at $6,600.00, is for the maintenance and renewal of a TL4000 power vault under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Great Lakes Computer Corp is a for-profit organization that provides managed IT services, data...

HPE Government, LLC, a subsidiary of Silicon Graphics International Corp., was awarded a $9,600 firm fixed-price delivery order by the Office of Naval Research on June 1, 2015, for hardware maintenance services. This delivery order, issued under the GSA Information Technology Schedule 70 (IT-70) master contract vehicle, was to be performed in Annapolis Junction, Maryland, with a completion deadline of May 31, 2016. The IT-70 schedule provides federal agencies access to a broad range of...