Purchase Order FA442712P0116

This is a firm-fixed price delivery order contract awarded to Gear One Enterprise Corporation, a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and women-owned small business, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract, valued at $23,950.00, is for the provision of HP hardware support services to the U.S. Air Force's Air Combat Command. The contract does not have a...

This firm fixed price delivery order, awarded by the Department of Agriculture Office of the General Counsel, provides for a one-year extended warranty and gold support service on six Dell PowerEdge servers. The $9,032.85 contract requires on-site technical assistance within four hours, seven days a week and 24 hours a day. Dell Marketing L.P. will deliver an additional year of warranty coverage and support for the specified servers, enabling the agency to maintain operational IT capabilities...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Gear One Enterprise Corporation, a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and women-owned small business. The contract provides $88,300.21 in 12-month post-server warranty support services. The award has no set-aside designation. Gear One Enterprise Corporation has a General Services Administration (GSA) Multiple Award Schedule (MAS) contract and a GSA...

This is a delivery order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to Alliance Technology Group, LLC, a woman-owned small business. The contract provides Oracle Premier Technical Support services, including 24x7 remote and onsite support, software upgrades, and a 4-hour response time for a one-year period. The contract was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract and has a firm...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Software Information Resource Corp. (SIRC) for the renewal of Dell hardware warranty services (ProSupport Plus) for existing and fielded Dell equipment. The contract has a ceiling value of $2,125,158.61 and a period of performance through November 21, 2025. The award is made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides...

This is a firm fixed-price delivery order for HP TRIM annual software support, including a base year and four option years, awarded by the Overseas Private Investment Corporation (OPIC) to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $127,759.20 and was issued under the $50 billion Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). Techanax LLC is a professional services company that...

This is a firm fixed-price delivery order contract awarded by the Office of the Inspector General (OIG), a civilian federal agency, to Panamerica Computers, Inc. (PCI TEC), a small, woman-owned, and HUBZone certified business. The contract is for the acquisition of AppleCare OS Preferred Support services, with a ceiling value of $16,135.00 and a performance period through August 16, 2025. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $3,237.30, is for the delivery of a disk drive unit (NSN 8511141584) with a completion date of March 24, 2025. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related supplies to federal government agencies, primarily within the...

This is a firm fixed-price delivery order awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $39,363.28 contract is for one year of AppleCare operating system support and alliance services for the Air Force Space Command. As a prime contractor, ACC has experience providing a wide range of IT products and services to federal agencies, including hardware,...