Purchase Order HC101917P2005
Award Date 5/1/17
Potential Completion Date 4/30/22
Potential Value $22K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pearl Harbor, HI 96860, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Information Systems Agency (DISA) awarded a firm fixed-price purchase order to Vertiv Services, Inc. on December 12, 2017, for Liebert uninterruptible power systems with a ceiling value of $75,292.82. The contract was completed on June 11, 2023, and performed at a location in Wahiawa, Hawaii. This award represents DISA's procurement of critical power infrastructure equipment, which aligns with the agency's mission to provide information technology and communications support to the...
- This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Vertiv Energy Systems, Inc. (doing business as Vertiv) for NETSURE and LORAIN DC power plant maintenance services. The contract has a ceiling value of $15,070 and an ultimate completion date of April 30, 2017. The contract is not set aside for any particular business type. The award indicates that Vertiv has experience as a federal prime contractor but has not been...
- The Defense Information Systems Agency (DISA) awarded a firm-fixed-price purchase order worth $14,824.00 to Progressive Computer Services, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of a VERTIV AUTO TRANSFER SWITCH, with a completion date of May 30, 2019. This requirement appears to support DISA's mission of operating and defending the Department of Defense's global information network, as the equipment will be delivered to Pearl Harbor,...
- This federal contract was awarded by the Defense Information Systems Agency (DISA) to Vertiv Services, Inc. (Vertiv), a subsidiary of Emerson Electric Co., for annual maintenance of LIEBERT uninterruptible power supply (UPS) equipment. The $92,659.20 firm-fixed-price purchase order does not have a set-aside designation and was awarded on November 1, 2016 with a completion date of October 31, 2021. Vertiv, a global provider of data center infrastructure hardware and services, has previously...
- Carverbeth, LLC has been awarded a $346,190.60 firm-fixed-price purchase order contract by the Defense Information Systems Agency (DISA) to provide critical power feeders for computer room air handling units at the DISA facility in Pearl Harbor, Hawaii. The award falls under a total small business set-aside and will fulfill requirements originally solicited to purchase and install redundant power sources and a raised floor in two specified data center rooms. Work is to be completed by November...
- This is a $86,287.20 firm-fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Emergency Power Services Inc. for battery replacement services. The contract has an ultimate completion date of August 10, 2017 and was awarded on July 11, 2017. The contract does not have a set-aside designation. Emergency Power Services Inc. is a for-profit organization that specializes in providing power-related services and equipment to various government agencies, with 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 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...
- The U.S. Defense Information Systems Agency (DISA) awarded a $23,934.42 firm-fixed-price delivery order contract to Peraton Inc., a leading national security solutions provider, for EMC analysis on Marine Corps Base Hawaii. This task order is not associated with a larger contract vehicle. There is no set-aside designation for this award. As a prime contractor, Peraton has delivered a range of IT systems development, software engineering, and technical support services to federal agencies...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Space Command to Pergravis LLC, a mission-critical facility services firm specializing in uninterruptible power supply (UPS) system maintenance, repair, and replacement. The purpose of this $45,457 contract is to acquire emergency power management services for multiple UPS systems located at the U.S. Space Force Space Operations Command facility in Kaena Point, Hawaii. The contract has an ultimate completion date of June 13,...
- This firm fixed-price purchase order was awarded by the Air Force Materiel Command to Vertiv Services, Inc. for maintenance of 8 existing power distribution units (PDUs). The contract has a total ceiling value of $32,641.84 and a completion date of July 12, 2022. Vertiv Services, Inc. is a global leader in critical infrastructure services for data centers, communications networks, and commercial/industrial facilities. The contract does not have a set-aside designation. Based on Vertiv...
This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Vertiv Energy Systems, Inc. for DC power maintenance services at the DISA EMSS Gateway in Pearl Harbor, Hawaii. The contract has a ceiling value of $22,415.00 and a period of performance through April 30, 2022. The contract is not associated with a larger contract vehicle and does not have a set-aside designation. Vertiv Energy Systems, Inc. is the prime contractor, and no subcontractors are mentioned. This contract supports DISA's EMSS Gateway operations in Hawaii.
Generated 9/12/25, 11:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | ($16k) | 6/13/25 | |
| P00006 | Exercise an Option | $8.2k | 4/30/21 | |
| P00005 | Exercise an Option | $7.9k | 4/24/20 | |
| P00004 | Exercise an Option | $7.7k | 4/26/19 | |
| P00003 | Exercise an Option | $7.5k | 2/13/18 |