Purchase Order FA875114P0126

This is a Firm Fixed Price Delivery Order awarded by the Social Security Administration to CACI IDT, LLC (doing business as ID Technologies) under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The $101,110.72 award is for the provision of 10 Gigabit cards and GBICs to be installed in existing firewalls supporting the agency's Wide-Area Network (KWIA) and Secure Hypervisor Platform and Cloud (SHPC) environments. The contract has an ultimate completion date of August...

This is a federal contract award to FCN Inc., a woman-owned small business, with a ceiling value of $133,564.20. The contract was awarded by the Departmental Offices, a civilian agency, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract is for the delivery of DAG 10 2-PORT SFP+ 10GB PACKET CAPTURE CARD hardware, with a period of performance ending on September 3, 2016. The contract was set aside for total small...

This is a delivery order awarded by the Defense Information Systems Agency (DISA) under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) contract vehicle. The $8,234.89 firm-fixed-price order is for the purchase of 2-port 10 Gigabit Ethernet network interface cards from Blue Coat Systems, with a total small business set-aside. The prime contractor is Red River Technology LLC, a leading provider of managed IT services, infrastructure solutions, and more to government customers including...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Space Command to FCN Inc., a woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The order is for one 32 GB low-profile DDR4-2133 DIMM, with a total value of $79,357.96 and a completion date of September 26, 2015. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified company that provides a wide range of IT products and services to federal agencies, including the Department of...

This is a firm fixed-price purchase order awarded to Quantum Technology Group LLC, a service-disabled veteran-owned small business, by the U.S. Marine Corps. The contract, valued at $100,572.60, is for the purchase of CISCO line cards (model WS-X4548-GB-RJ45). It has a total small business set-aside designation. Quantum Technology Group LLC has previously provided cabling installation, maintenance, and IT infrastructure support services to the U.S. Air Force, Coast Guard, Department of...

This is a firm fixed-price delivery order awarded by the Air Force Research Laboratory (AFRL) to Integration Technologies Group, Inc. (ITG) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of 20 10GB line cards for MLXE-4 equipment, with a total ceiling value of $98,000.00 and an ultimate completion date of October 13, 2018. The contract does not have a set-aside designation. ITG is a federal...

This is a $87,499.50 firm fixed-price delivery order awarded by the U.S. Air Forces Europe and Africa (AFAFRICA) to General Dynamics Information Technology, Inc. under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV). The contract is for the procurement of fiber network interface cards. No set-aside designation was used. General Dynamics Information Technology, Inc. is a subsidiary of the larger defense contractor General Dynamics Corporation, which has a broad...

This is a firm fixed-price delivery order awarded by the U.S. Government's Headquarters civilian agency to CDW Government LLC, a leading IT solutions provider. The $14,280.00 contract is to deliver network cards in support of the Interenterprise Service Platform (IESP) program. The order was placed under the SAVES COTS Information Technology indefinite delivery/indefinite quantity (IDIQ) contract. This award does not involve a small business set-aside. CDW Government has a strong track record of...

This is a delivery order for Cisco optical transceivers awarded to Red River Technology LLC, a leading provider of managed IT services and solutions. The order is for 426 short-range 10GB transceivers and 24 40GB transceivers to support over 400 connections between the National Service Center (NSC), Systems Support Center (SSC), and the Shared Data Platform (SDP) data centers. The $249,699.84 firm fixed price delivery order was awarded on January 28, 2020 by the Social Security Administration...

This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc. (doing business as Synchrotech), a for-profit organization. The contract is for the procurement of a MEMORY CARD,PERSONA under Purchase Order 8506178788, with a firm fixed price of $142,798.15 and a completion date of February 26, 2019. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 25, 2018, with a due date of...