Purchase Order HQ001317P0085
Award Date 7/18/17
Potential Completion Date 7/16/20
Potential Value $37K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mechanicsburg, PA, USA
Solicitation Procedures
Simplified Acquisition
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
- This delivery order for $51,767.44 was awarded by the Defense Security Cooperation Agency to New TECH Solutions, Inc., a minority-owned small business, for annual HP maintenance and support. The contract has a total small business set aside designation. New TECH Solutions will deliver the products and services against the company's Multiple Award Schedule contract vehicle, a pre-competed indefinite delivery/indefinite quantity contract administered by the General Services Administration. The...
- Hewlett-Packard Company was awarded a $5,642 firm fixed price delivery order for hardware, support and installation against an unspecified contract vehicle by the Defense Security Cooperation Agency. As prime contractor, HP will provide computer equipment and related services to the agency in Mechanicsburg, Pennsylvania. No set-aside designation was used for this award to the for-profit manufacturer. The delivery order supports the Defense Security Cooperation Agency in administering security...
- The Defense Security Cooperation Agency awarded a $18,900 firm fixed price purchase order to 4 Sure.com Inc., doing business as TECH Depot, a wholly owned subsidiary of Office Depot, Inc. The contract is set aside for total small businesses and calls for the delivery of 15 tower computers to support the Agency's information technology programs. Performance will take place at the Agency's headquarters in Arlington, Virginia. As a total small business set aside, this award furthers the Defense...
- This firm fixed price purchase order for $26,633.97 was awarded by the Defense Security Cooperation Agency to Micro Focus (Us) Inc. for software maintenance support services. The award has a period of performance through January 13, 2019 to provide ongoing software maintenance for an unspecified system or systems. As a foreign owned, for-profit organization, Micro Focus will perform the maintenance support services in Arlington, Virginia. No set-aside designation was used for this award to...
- <p>This purchase order for $3,204 was awarded by the Defense Security Cooperation Agency to Tecra Industries, Inc. for PC and network maintenance kits. The award is set aside for total small businesses. Tecra Industries, a for-profit subchapter S corporation located in Germany, will provide the requested computer and networking equipment and services to support the Defense Security Cooperation Agency's operations. The firm fixed price contract has a completion date of September 14, 2007.</p>
- <p>The Defense Security Cooperation Agency awarded High Plains Computing Inc. a $6,097.70 firm fixed price purchase order for 31 software licenses and one year of maintenance support. As a self-certified small disadvantaged, veteran-owned business, High Plains Computing will deliver the requested products and services to the Agency's Mechanicsburg, Pennsylvania location. No set-aside designation applied to this procurement for software licenses and associated maintenance.</p>
- Fedtek, Inc. was awarded a $81,961.08 firm fixed price purchase order by the Defense Security Cooperation Agency to provide 24-hour hardware support services for an unspecified period ending October 30, 2017. As the prime contractor, Fedtek will deliver hardware maintenance and technical support from its offices in Arlington, Virginia in support of the Defense Security Cooperation Agency's information technology needs. No set-aside designation was used for this procurement of post-award hardware...
- <p>This is a $101,336.22 firm fixed price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Technology AS A Service LLC, a minority-owned, self-certified small disadvantaged business. The contract is for Teradici PCoIP management licenses and has a period of performance through September 30, 2016. It was set aside for total small business participation.</p>
- This purchase order for $30,955 awards IT equipment to Miscellaneous Foreign Awardees under a firm fixed price contract. The Defense Security Cooperation Agency is procuring the equipment for use at a Lewisville, Texas location. No set aside designation applies given the foreign status of Miscellaneous Foreign Awardees. This award draws from existing Blanket Purchase Agreements and Indefinite Delivery Contracts held by Miscellaneous Foreign Awardees with State, Justice, and Health and Human...
- HP Inc. was awarded a $12,038.40 firm fixed price delivery order for maintenance renewal of HP server RP7420 DSAMS development servers. The Defense Security Cooperation Agency is the contracting agency. The place of performance is in Mechanicsburg, Pennsylvania. There is no set-aside designation on this order. HP Inc. will provide maintenance and support services for existing HP servers to the Defense Security Cooperation Agency, likely in support of the agency's security assistance and arms...
This firm fixed price purchase order for $37,020 was awarded by the Defense Security Cooperation Agency to Top Ten USA LLC, a for-profit limited liability company located in Mechanicsburg, Pennsylvania. The contract is for HP maintenance and support services to be provided through July 2020 in support of the Agency's operations. No set-aside designation was applied to this award, which will provide hardware and software maintenance from a major technology vendor to ensure the Agency's IT systems function effectively. Top Ten USA LLC will deliver required maintenance and support as the prime contractor on this purchase order through the period of performance.
Generated 2/10/24, 11:15 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HP Maintenance and Support | HQ0013-17-Q-0067 | Defense Security Cooperation Agency | Award Notice 1/1 | 6/21/17, 12:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Exercise an Option | $12.3k | 6/15/18 | |
| Not listed | Not listed | $12.3k | 7/18/17 |