This federal contract award is for an Electronic Key Management System (EKMS) Tier 1 equipment warranty for the Air Education and Training Command (AETC), a defense agency. The contract was awarded to SDV Solutions, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a total ceiling value of $19,917.00. The contract provides hardware problem diagnosis, 24/7 onsite hardware support with 4-hour response, parts and materials, and predictive system monitoring. The contract is a...
<p>The U.S. Air Education and Training Command awarded a $15,156.36 firm fixed price purchase order to M&A Technology, Inc., a minority-owned, for-profit manufacturer, for an Electronic Key Management System (EKMS) Tier 1 hardware warranty. The contract is for a 1-year period of performance ending on April 1, 2024. M&A Technology has provided similar computer hardware and support services as a prime and subcontractor on prior Department of Defense contracts.</p>
This is a firm fixed-price contract awarded by the Communications Electronics Command (CECOM), a Defense agency, to Dynamic Systems Inc., a woman-owned small business. The contract is for EKMS Oracle hardware and software support, including updates and replacement parts, with a ceiling value of $115,590.03. The contract is a Blanket Purchase Agreement (BPA) call, which means it is part of a larger BPA contract vehicle. Dynamic Systems Inc. holds the Information Technology Enterprise...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract awarded by the U.S. Air Force's Air Education and Training Command (AETC). The contract, with a ceiling value of $125,645.00, is for the renewal of EMC2 hardware warranty services. The prime contractor is CDW Government LLC, a limited liability company that provides IT solutions to federal agencies. The contract has a firm fixed price and does not have a...
This is a firm fixed-price delivery order awarded to EC America, Inc., a subsidiary of Arrow Electronics Inc., by the Department of the Navy Information Warfare Systems Command. The award is for hardware maintenance renewal, with a potential value of $122,786.83 and a completion date of December 31, 2019. The order was placed under the Information Technology Schedule 70 (IT-70) contract vehicle. EC America, Inc. has extensive experience as both a prime contractor and subcontractor providing a...
The Department of the Army Test and Evaluation Command awarded a $26,518.75 firm fixed price delivery order to CDW Government LLC for one year of maintenance and repair parts and labor to support telephonic and on-site service for Spectra Logic hardware at the Aberdeen Testing Center in Vernon Hills, IL. This delivery order was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract. The contract does not have...
This federal contract award to Sterling Computers Corporation, a certified woman-owned small business, is a $1,079,650.92 firm fixed-price delivery order for the renewal of network-attached hardware warranty services. The contract was awarded by the Air Mobility Command (AMC), a defense agency, under the Network-Centric Solutions II (NETCENTS II) multiple award IDIQ vehicle. The award supports the AMC's IT infrastructure requirements, providing warranty coverage for network equipment such as...
This federal contract award is for hardware and software warranty and support services for an EMC VNX 5300 unified storage system. The $8,485.75 firm-fixed-price contract was awarded on October 29, 2019 to the prime contractor, Sirius Federal LLC, which is a wholly owned subsidiary of Sirius Computer Solutions, LLC. The contract is a delivery order issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle managed by the Air...
This is a $12,000.00 firm-fixed-price purchase order awarded by the U.S. Marine Corps to Electronic Telecommunications Inc. (ETC) for ETC hardware maintenance. The contract has a total small business set-aside and a period of performance through June 19, 2024. The award originated from a full and open competition solicitation under North American Industry Classification System (NAICS) code 811213 - Communication Equipment Repair and Maintenance. As a simplified acquisition, the contract was...