Purchase Order GST0408BF0033
- Not listed
- This contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Vertiv Corporation, a leading provider of critical digital infrastructure and continuity solutions, for UPS preventive maintenance services. The firm-fixed-price purchase order has a ceiling value of $103,711.15 and a period of performance ending on March 31, 2021. The contract does not have a set-aside designation. Vertiv has established itself as a trusted partner for federal agencies, providing a...
- This is a firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Vertiv Corporation for preventive maintenance services on uninterruptible power supply (UPS) systems. The contract has a ceiling value of $80,927.11 and a period of performance ending on March 28, 2026. The contract was awarded on September 28, 2020 and does not have a set-aside designation. Vertiv Corporation is a leading provider of critical digital infrastructure and...
- This is a firm-fixed price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Vertiv Corporation for the removal of two flywheels and the replacement of eighty batteries for an uninterruptible power supply (UPS) system. The contract has a ceiling value of $35,880.41 and a completion date of April 26, 2024. It was awarded on April 17, 2024, with no set-aside designation. Vertiv Corporation, a leading provider of critical digital infrastructure and...
- This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Vertiv Corporation, a for-profit manufacturer and service provider of critical digital infrastructure and continuity solutions. The contract is for uninterruptible power supply (UPS) maintenance and repair services, with a ceiling value of $147,916 and a period of performance through April 27, 2027. The contract does not have a set-aside designation. Vertiv Corporation, also known as Geist, is...
- This federal contract award, valued at $33,268.50, was issued by the Technical Center, a civilian federal agency, to the prime contractor Vertiv Services, Inc. The contract is for the maintenance and support of Liebert uninterruptible power supply (UPS) and cooling equipment located in the agency's data center. The contract provides for two periodic maintenance checks to ensure the equipment is functioning correctly and to identify any issues. The contract is a firm fixed price purchase order...
- This is a $120,523.04 firm-fixed-price purchase order contract awarded by the Washington Office of the United States government to Vertiv Services, Inc. to provide Uninterruptible Power Supply (UPS) maintenance services. The contract has an ultimate completion date of August 30, 2019 and was awarded on August 16, 2016. This contract was not set aside for any specific business type. Vertiv Services, Inc. is a global leader in designing, building, and servicing critical infrastructure for data...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Vertiv Services, Inc., a global leader in critical infrastructure design, build, and service. The contract, valued at $5,153.00, is for Uninterruptible Power Supply (UPS) maintenance services in New London, CT for fiscal year 2010. Vertiv Services, Inc. is a subsidiary of Emerson Electric Co.'s White-Rodgers division. The contract does not have a set-aside designation. Vertiv Services, Inc. has experience...
- This federal contract award, valued at $8,040.00, was issued by a U.S. government agency to Vertiv Services, Inc. as the prime contractor. The contract is for the provision of maintenance and support services for Liebert uninterruptible power supply (UPS) hardware. Vertiv Services, Inc. is a subsidiary of the Emerson Electric Co. White-Rodgers division, and is a global leader in designing, building, and servicing critical infrastructure for data centers, communication networks, and...
- This federal contract award was issued by the U.S. Coast Guard to Vertiv Services, Inc. for UPS battery replacement. The contract has a ceiling value of $13,343.00 and was awarded on September 18, 2009 with an ultimate completion date of October 19, 2009. The contract is a purchase order without a set-aside designation. Vertiv Services, Inc. is a global leader in critical infrastructure services for data centers, communication networks, and commercial/industrial facilities. The company has...
- This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to Vertiv Corporation, valued at $78,941.00. The contract is for the delivery of an uninterruptible power supply (UPS) system. Vertiv is a leading provider of critical digital infrastructure and continuity solutions to the U.S. federal government, specializing in manufacturing and servicing power, cooling, and IT infrastructure solutions. This contract does not have a set-aside designation. The award date...
This federal contract award, with ID GST0408BF0033, was made by the U.S. Fleet Forces Command (Atlantic Fleet) to the prime contractor Vertiv Services, Inc. for facility maintenance on uninterruptible power supply (UPS) systems. The contract is a firm fixed-price purchase order with a ceiling value of $72,696.10 and a period of performance ending on March 31, 2011. No set-aside designation was used for this award. Vertiv Services, Inc., doing business as Vertiv, is a global provider of data center infrastructure and maintenance services. Through this contract and other federal subcontracts, the company has demonstrated its capabilities in maintaining and servicing data center equipment, including Liebert UPS hardware and water-cooled racks, for government agencies like the U.S. Fleet Forces Command.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Maintenance Liebert Generators | 4QFO17088122 | General Services Administration Federal Acquisition Service Assisted Acquisition Services | Award Notice 1/1 | 3/6/08, 12:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| AO006 | Close Out | $0 | 11/13/12 | |
| AO005 | Funding Only Action | $11.8k | 9/5/12 | |
| 4 | Exercise an Option | $9.0k | 3/24/10 | |
| 3 | Exercise an Option | $51.8k | 3/17/09 | |
| 2 | Funding Only Action | $0 | 11/25/08 |