Purchase Order HQ002815P0119

<p>This is a federal contract award from the Defense Media Activity, a defense agency, to Essence Tech, Inc., a minority-owned, small disadvantaged business, for the procurement of DELL OPTIPLEX 9020 MINI TOWER computers. The contract has a firm fixed price of $144,888.96 and a completion date of September 18, 2015. The contract is a small business set-aside. No information is provided about any subcontractors or the specific purpose of the computer purchase.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Media Activity, a defense agency, to DLT Solutions, LLC, a small business prime contractor. The contract has a ceiling value of $99,452.41 and a completion date of July 3, 2018. It was awarded on August 14, 2015 and does not have a set-aside designation. DLT Solutions, LLC is a provider of IT solutions for government agencies, with experience as both a prime contractor and subcontractor on past federal contracts. This...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract, which has a ceiling value of $16,031.00 and a completion date of May 2, 2025, is a total small business set-aside. The contract includes the provision of products and services described in the attached...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $66,072.43. The contract is for the delivery of DELL PRECISION RACK computer hardware, with a completion date of September 18, 2019. There...

This federal contract award, valued at $512,440.60, was issued by the Defense Media Activity agency to the prime contractor Sterling Computers Corporation, a certified woman-owned small business. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC), which provides information technology (IT) products and services to federal agencies. The contract is for the procurement of DELL computers and supplies, to be...

<p>This is a firm fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Spredfast, Inc. for a Spredfast Intelligence Platform license. The contract has a ceiling value of $735,500.00 and a period of performance that runs through September 29, 2021. The contract was not set aside for any specific business designation. The Defense Media Activity is the funding agency for this contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to IST Computers.com, a minority-owned small business, for 8 racks with 16 computers. The contract is valued at $23,864.00 and has a completion date of September 11, 2023. The contract was awarded under a total small business set-aside based on a solicitation posted on June 29, 2023, with a due date of July 11, 2023.</p>

<p>The Defense Media Activity awarded a purchase order to Y &amp; S Technologies Inc., a HUBZone-certified small business, valued at $23,504.44 for monitor purchase and PDS validations errors in ECWM, with an award date of August 30, 2018. The order carries a Total Small Business set-aside designation. Place of performance is Montgomery Village, Maryland. The contract carries a firm fixed price and ultimate completion date of December 30, 2018.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Rugged Systems Inc., a manufacturer of ruggedized computing solutions. The contract is for the delivery of 1U ruggedized rackmount computers, KVM trays, and related accessories. The total ceiling value of the award is $94,593.36. There was no set-aside designation used for this contract. The original solicitation indicated this was a sole-source acquisition to procure the required hardware from...

This is a firm fixed-price purchase order awarded by the Naval Information Warfare Systems Command, a defense agency, to Rugged Cloud Corporation, a small disadvantaged business. The contract has a ceiling value of $163,056.08 and a completion date of July 10, 2015. The contract is for the delivery of hardware components, including 4 units of RCS-48 52X 2.5'7MM SATA solid-state drives (SSDs), an Intel Xeon 12-core processor, Samsung 32GB DDR4 SDRAM, Intel SSD and network adapter components,...