Purchase Order HC102820P0085

The Department of Agriculture Office of the Chief Information Officer awarded an $8,360 purchase order to Dependable Global Solutions, LLC for FY14 renewal of Mindterm support corporate licenses. This firm fixed price contract has no set-aside designation and calls for the contractor to provide ongoing maintenance and support services for the agency's Mindterm software under a previous blanket purchase agreement. As the lead agency supporting USDA's IT infrastructure, this award continues the...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Gear One Enterprise Corporation, a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and women-owned small business. The contract provides $88,300.21 in 12-month post-server warranty support services. The award has no set-aside designation. Gear One Enterprise Corporation has a General Services Administration (GSA) Multiple Award Schedule (MAS) contract and a GSA...

This is a firm fixed-price delivery order for HP TRIM annual software support, including a base year and four option years, awarded by the Overseas Private Investment Corporation (OPIC) to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $127,759.20 and was issued under the $50 billion Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). Techanax LLC is a professional services company that...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs to New TECH Solutions, Inc., a minority-owned business, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for 1 year of warranty coverage on 400 standard desktop mini HP ProDesk 400 G9 DM computers with 13th generation Intel Core i5-13500T processors, 32GB RAM, and 512GB SSD storage. The potential value of...

This firm fixed-price delivery order was awarded by the National Geospatial Intelligence Agency (NGA) to Mercom, Incorporated (doing business as Mercom Corporation), a small disadvantaged business, for an extended hardware warranty in support of the NGA's IPL program. The $227,370.24 ceiling value contract has a completion date of May 29, 2015. Mercom has over 20 years of experience providing computer hardware, software, and IT services to federal agencies like the Department of State,...

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...

This is a $594,519.86 firm-fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the renewal of Dell hardware maintenance and support services for existing servers and components at the agency's overseas posts. The one-year period of performance runs from May 14, 2019 to May 13, 2020. This delivery order was placed under the General Services...

Mercom, Incorporated, doing business as Mercom Corporation, has been awarded a $2,781 firm fixed price delivery order for office equipment in support of the Department of State mission. The award is issued against the Blanket Purchase Agreement GITM Desktop and Monitor, with the Defense Security Cooperation Agency listed as the contracting agency. Mercom will provide the equipment from its location in Pawleys Island, South Carolina. As a minority-owned, self-certified small disadvantaged...

This is a firm-fixed price delivery order contract awarded to Gear One Enterprise Corporation, a self-certified small disadvantaged business, economically disadvantaged women-owned small business, and women-owned small business, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract, valued at $23,950.00, is for the provision of HP hardware support services to the U.S. Air Force's Air Combat Command. The contract does not have a...

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....