Purchase Order FA663323P0002

This is a firm-fixed-price delivery order contract awarded by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS) to Fedtek, Inc., a small business contractor based in Woodbridge, Virginia. The contract is for HEWLETT PACKARD (HP) HARDWARE SUPPORT, 24x7, 4-hour on-site, SOFTWARE TECHNICAL UNLIMITED UPDATES AND SUPPORT WITH COMPREHENSIVE DEFECTIVE MEDIA RETENTION RENEWAL in support of the PD ALTESS program. The total potential value of the award is...

This federal contract award to Hewlett Packard Enterprise Company (HPE) is for $36,760.80 to provide hardware support and hardware helpdesk services. The contract was awarded by the Central Office, a civilian federal agency, and is a delivery order under the Multiple Award Schedule (MAS) contract vehicle. The contract has a period of performance through November 17, 2025. HPE is providing the hardware support and helpdesk services as the prime contractor, with no identified major subcontractors....

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 $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....

<p>This is a delivery order awarded to Carahsoft Technology Corp under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $85,887.53 firm-fixed-price contract is for HP software 1-year 24x7 support, content subscription, and hardware replacement service. The order was placed by the Shared Services Center, a civilian agency. This contract was set aside for small businesses.</p>

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...

Hewlett-Packard Company was awarded a $7,355.04 firm fixed price delivery order for OPENVIEW BMDSUN1 SOFTWARE SUPPORT RENEWAL under a contract vehicle with the Defense Contract Audit Agency. As the prime contractor, HP will provide ongoing software maintenance and technical support services for the Agency's OPENVIEW BMDSUN1 software platform in Alexandria, Virginia through September 30, 2008. No set-aside provision was specified for this contract renewal, which utilizes HP's existing...

This is a firm fixed price delivery order awarded by the Department of Justice Drug Enforcement Administration to Alphasix, LLC, a service disabled veteran owned small business (SDVOSB). The contract, valued at $253,836.00, is for Hewlett Packard Enterprise (HPE) Proactive Care 24x7 hardware maintenance services, including onsite support, parts, and 24/7 technical assistance. The period of performance is from January 26, 2020 to January 25, 2021. The contract was issued under the Solutions for...

This is a delivery order for hardware maintenance services placed against a multiple award schedule (MAS) contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The $24,877.88 contract was awarded to Hewlett Packard Enterprise Company (HPE), a major federal IT hardware and services provider, to cover the cost of HPE hardware maintenance for one year at the Watervliet Arsenal in New York. No small business set-aside was used. The contract was awarded on...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Eplus Technology, Inc., a leading provider of IT products and services to the federal government. The $1,909,011.13 contract is for hardware and software maintenance renewals, including annual renewals of NetApp software maintenance and support, NetApp storage warranty services, memory upgrades, and NAS equipment. It is under the GSA IT Schedule 70 contract vehicle, a $45 million,...