Purchase Order FA441814P0018

This is a delivery order awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides technology solutions to federal agencies. The contract was awarded to Software Information Resource Corp. (SIRC), a woman-owned small business that provides IT services and solutions. The contract is for Isilon storage maintenance, with a ceiling value of $61,551.37 and a period of performance through July 22, 2023. The contract was set aside...

This federal contract award is for the renewal of ISILON maintenance services by Technology Solutions Provider, LLC (Tspi), a minority-owned, self-certified small disadvantaged business, under a Delivery Order issued against the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. The award, valued at $26,680.83, was made by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, and has a set-aside designation of Competitive 8(a). The...

This is a firm-fixed-price delivery order issued by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 21 to Siemens Medical Solutions USA, Inc. for annual preventative and corrective maintenance of Siemens MRI and chiller equipment. The $755,953.44 award is a task order under the DLA Medical Capital Equipment Program master contract. The contract has a period of performance through February 12, 2026. There is no set-aside designation for this award. As the original...

This is a firm-fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Siemens Medical Solutions USA, Inc. for SIEMENS SYMBIA SERVICE MAINTENANCE AGREEMENT at the Albany VA Medical Center. The contract, valued at $675,082.88, runs from October 1, 2017 through September 30, 2022. It was awarded under the DLA Medical Capital Equipment Program, an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside...

This is a firm fixed-price delivery order awarded by the Department of the Treasury Internal Revenue Service to Science Applications International Corporation (SAIC) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The purpose of this $553,760 award is to purchase EMC DCA software maintenance and support. SAIC, a major IT services provider to federal agencies, will deliver the requested software maintenance and support. As a subcontractor, Dell...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Anam Consulting LLC, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contract is for preventative maintenance inspection (PMI) and corrective maintenance services on two Conmed Airseal IFS insufflators at the VA Greater Los Angeles Healthcare System. The contract has a base year and four option years, with a total...

This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force Materiel Command (AFMC) to EMC Corporation, a subsidiary of Dell Inc. The contract, with a ceiling value of $339,824.40, is for ILIAD Maintenance and Operational Services. The contract does not have a set-aside designation. EMC Corporation is a major information technology provider that specializes in enterprise storage, cloud computing, virtualization, and analytics solutions for the federal government,...

This is a delivery order contract awarded by the Shared Services Center to Software Information Resource Corp. (SIRC), a certified woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a value of $37,332.75 and a period of performance through February 28, 2026. The contract is for INTELLA MAINTENANCE RENEWAL, indicating that it provides software maintenance and support services. SIRC has previously...

<p>This is a firm fixed-price delivery order contract awarded by the Electronic Systems Center, a defense agency, to Lockheed Martin Corporation for software maintenance and renewal services. The contract has a ceiling value of $164,675.00 and a completion date of December 9, 2015. There is no set-aside designation for this award. The contract is for the SILANIS software maintenance renewal for fiscal year 2015.</p>

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Advanced Laser Materials, LLC, doing business as Advanced Laser Materials Inc., for an ISA 600 maintenance plan. The potential contract value is $78,812.50, with a performance period through December 29, 2021. The contract was awarded under a commercial solicitation for 3D printer maintenance services, with the government intending to award to a single source. No set-aside designation was used. Advanced...