Purchase Order HC102822P0061

<p>This is a $76,500.00 firm fixed price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Evaluator Group Inc. on July 12, 2017. The contract has an ultimate completion date of June 30, 2022 and is not set aside. The place of performance is Englewood, Colorado. The contract does not appear to be associated with a larger contract vehicle based on the information provided.</p>

This $66,775.53 firm fixed-price purchase order was awarded to DLT Solutions, LLC, a government IT solutions provider, by the Defense Information Systems Agency (DISA). The contract, which has no set-aside designation, will provide ESR-EATE-USF services with an ultimate completion date of October 30, 2024. DLT Solutions is a prime contractor on this award, drawing on its experience supporting defense and civilian agencies through a variety of contracts, including a $979 million blanket...

<p>This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Offsec Services LIMITED for software. The contract was awarded on September 27, 2017 with a ceiling value of $42,000.00 and a completion date of September 27, 2017. The contract does not have a set-aside designation. DISA is a defense agency that provides IT and communications support to the Department of Defense and other federal agencies.</p>

This federal contract award is a $774,997.95 delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) issued by the Defense Information Systems Agency (DISA). The prime contractor, Veteran Information Technologies, LLC, will provide information technology products and services to DISA from its Chambersburg, Pennsylvania office over the one-year period of performance beginning September 27, 2021 through September 26, 2022. As a...

<p>This is a delivery order contract awarded to Distributed Technology Group LLC, a veteran-owned small business, by the Defense Information Systems Agency (DISA) under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract. The $3,428.06 firm-fixed-price contract is for products and services supporting the PALO ALTO program. The contract has a period of performance through May 14, 2024 and was set aside for small businesses.</p>

<p>The U.S. Defense Information Systems Agency (DISA) awarded a $120,638.20 Firm Fixed Price Delivery Order contract to Gem Companies Inc., a Minority Owned, Self-Certified Small Disadvantaged Business, to provide non-personal services. The contract has an ultimate completion date of August 31, 2017 and was awarded on January 12, 2017. The contract does not have a set-aside designation. This award is not associated with a larger contract vehicle.</p>

This $888,989 delivery order was awarded by the Defense Information Systems Agency (DISA) to Epoch Concepts LLC under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The order calls for Juniper, Rubrik, and HP software and hardware to support DISA programs. As the information technology and network services provider for the Department of Defense, DISA utilizes solutions from leading technology vendors to maintain critical systems. The...

<p>The U.S. Defense Information Systems Agency (DISA) awarded a $103,328.42 firm-fixed-price delivery order to Govsmart, Inc., an SBA-certified HUBZone small business, for the procurement of Dell PowerEdge R740XD servers. This contract is a task order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides IT products and product-based services to federal agencies. The set-aside for this award was for total small businesses.</p>

This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Government Acquisitions Inc., a certified HUBZone small business. The $125,249.95 contract was issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for the delivery of IT equipment from Dell, including computers, mobile devices, printers, servers, and networking hardware, to support DISA's operations. The contract has a...

This delivery order, valued at approximately $172,000, was awarded by the Defense Information Systems Agency to Enterprise Technology Solutions, Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. The prime contractor will provide information technology products and services in support of DISA's mission to deploy, operate, and defend IT and communication systems and capabilities for the Department of Defense and other government agencies....