Purchase Order DTFAAC08P01128

This contract was awarded by the Defense Information Systems Agency (DISA) to New TECH Solutions, Inc., a growing 8(a) certified business, for the delivery of ASR 9000 800G Packet Transport Combo LC hardware. The contract is a Firm Fixed Price Delivery Order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which provides IT products and services to government agencies. The contract has a ceiling value of $601,791.02 and a period...

This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) to Insight Public Sector, Inc. for the procurement of Cisco ASR1K4R2-40G-VPNK9 networking equipment. The contract is part of the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC) and uses a firm-fixed-price pricing structure. The contract has a ceiling value of $371,140.12 and a period of performance ending on October 30, 2016. This contract does not have a...

This is a delivery order awarded by the Army Cyber Command to Comstor Corporation, a prime contractor, on September 27, 2006. The order has a ceiling value of $23,535.00 and is for the delivery of WS-X4448-GB-RJ45 products. The contract is a firm fixed price type with an ultimate completion date of October 27, 2006. There is no set-aside designation indicated. Comstor Corporation is a vendor registered in the System for Award Management (SAM.gov), with their registration expiring on September...

This is a firm fixed price delivery order awarded by the Department of the Army Cyber Command to World Wide Technology LLC, a global technology solutions provider, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract. The order is for CHASSIS+FAN TRAY+ SUP6T+2XPOWER SUPPLY, with a potential value of $711,424.74. The place of performance is Fort Shafter, Hawaii. World Wide Technology LLC, through its Telcobuy subsidiary, has prior experience...

This is a firm fixed price delivery order awarded to New TECH Solutions, Inc. under the Defense Logistics Agency Troop Support's Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The order, valued at $116,873.64, is for the replacement of end-of-life CISCO ASR 1001 and 1002 networking equipment. New TECH Solutions, an 8(a) certified minority-owned small business, will deliver the required hardware to a location in Fremont, California by August 16, 2023. The agency did not...

This is a firm fixed-price delivery order under the U.S. General Services Administration's Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The award, valued at $80,277.22, is for the government's purchase of a CISCO ONE ASR1002-X Router from the prime contractor, Govconnection Inc., a HUBZone small business. The place of performance is located at Camp H.M. Smith in Hawaii. This order supports the U.S. Pacific Fleet Forces, a Defense agency....

This is a firm fixed-price delivery order awarded to World Wide Technology LLC under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is administered by the Defense Information Systems Agency (DISA) for the Department of Defense (DOD). The award, valued at $76,230.00, is for the procurement of Cisco ASR1002-HX system hardware. The contract has no set-aside designation and the place of performance is St....

This is a firm fixed price delivery order awarded by the U.S. Army to Govconnection Inc., a HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The order is for the purchase of a Cisco ASR 1001-HX router system for use at Camp Zama in Japan, as part of a Status of Forces Agreement (SOFA) program. The order has a ceiling value of $73,028.00 and a completion date of September 30, 2019. No set-aside designations were indicated....

This is a firm fixed-price delivery order awarded to Iron Bow Technologies, LLC under the Network-Centric Solutions II (NETCENTS II) IDIQ contract, issued by the Air Combat Command (ACC) of the U.S. Air Force. The contract is for the delivery of CATALYST 6800 Instant Access PoE+ Switch hardware for the Joint Task Force Capability Set (JTFCS). The contract has a value of $143,027.95 and a completion date of July 18, 2015. The award was issued on June 19, 2015, and there was no set-aside used...

The Department of the Navy Naval Air Systems Command awarded a firm fixed price purchase order contract to Saitech Inc., a minority-owned small disadvantaged business, to provide the ASR1002-X product. The $142,392.00 contract was set aside for small businesses and has a completion date of November 1, 2017. Saitech Inc. has previously supported federal agencies including the Defense Logistics Agency, Department of Homeland Security, and General Services Administration through various...