Purchase Order HQ042319P0026
- Not listed
- This is a $498,103.97 firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS) to Vertiv Services, Inc. for an "Essential Service Plan." The contract provides for hardware maintenance and support services for data center equipment to DFAS. Vertiv Services has previously received federal contract subawards to provide similar data center infrastructure maintenance services to other government agencies. This contract has no set-aside...
- This is a firm fixed-price purchase order awarded by the National Institute of Mental Health, a civilian agency, to Vertiv Corporation for repairs to an air conditioning unit. The contract has a ceiling value of $10,552.00 and a completion date of August 21, 2025. Vertiv Corporation, a manufacturer and service provider of critical digital infrastructure and continuity solutions, has a strong presence in the federal marketplace, providing a range of goods and services such as uninterruptible...
- 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 Finance and Accounting Service (DFAS) to SAI Systems International, Inc., a minority-owned, small disadvantaged business. The contract is for high volume air conditioning (HVAC) maintenance services and battery replacement at the DFAS facility in Indianapolis, Indiana. The potential value of the one-year contract is $188,451.93. This acquisition was set aside for small businesses. The contract includes services to maintain HVAC...
- This is a firm fixed-price definitive contract awarded by the U.S. Air Force to Vertiv Corporation for preventative maintenance inspections. The contract has a total ceiling value of $11,484.16 and a completion date of September 25, 2025. Vertiv Corporation is a leading provider of critical digital infrastructure and continuity solutions to the federal government, specializing in power, cooling, and IT infrastructure products and services. While this contract does not have a set-aside...
- The U.S. Air Force awarded a firm fixed-price purchase order to Vertiv Corporation for preventative maintenance inspections (PMI) on two Vertiv DC power systems located at Hanscom Air Force Base in Massachusetts. The contract, valued at $12,059.04, specifies the delivery of one annual PMI and three quarterly PMIs over the performance period ending September 25, 2026. This award was made without a set-aside designation, reflecting open competition in the procurement process. Vertiv Corporation,...
- This is a firm fixed-price purchase order awarded by the Air Combat Command, an agency within the Department of Defense, to Vertiv Corporation, a manufacturer of critical digital infrastructure and continuity solutions. The contract is for the provision of CRAC (computer room air conditioning) units in accordance with the attachment provided. The contract has a ceiling value of $203,197.00 and a completion date of November 4, 2025. The contract is not set aside for any specific business type....
- The U.S. Air Force has awarded a firm-fixed-price purchase order contract to Vertiv Corporation, a manufacturer of critical digital infrastructure and continuity solutions, for preventative maintenance inspection of the DC power plant at Hanscom Air Force Base in Massachusetts. The contract has a ceiling value of $8,049.63 and an ultimate completion date of September 25, 2024. Vertiv, a for-profit organization and manufacturer of goods, is registered in the System for Award Management (SAM)...
- This firm fixed-price purchase order contract was awarded by the Air Force Materiel Command (AFMC) to Vertiv Corporation, doing business as Vertiv, for maintenance of a power plant at Hanscom Air Force Base in Massachusetts. The contract has a ceiling value of $29,624.20 and a final completion date of September 25, 2022. The contract was awarded on September 26, 2019 and was not set aside for any specific business category. Vertiv is a leading provider of critical digital infrastructure and...
- The U.S. Department of Veterans Affairs (VA) awarded a $6,634 firm-fixed-price purchase order to Vertiv Corporation for the leak testing of a Liebert data center in-rack cooling unit. The contract has an ultimate completion date of July 31, 2024. Vertiv is a for-profit manufacturer of critical digital infrastructure and continuity solutions, including uninterruptible power supplies, power distribution units, precision cooling equipment, and related maintenance services. The company has a history...
This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS) to Vertiv Corporation, a for-profit manufacturer of critical digital infrastructure and continuity solutions, for HVAC maintenance services in Indianapolis, Indiana. The contract has a potential value of $268,900.00 and a completion date of February 3, 2022. The original solicitation was a special notice for annual maintenance of a high-volume air conditioning system used to climate-control sensitive information technology equipment. The maintenance services required include a 24/7 guaranteed 4-hour response, emergency support, replacement parts coverage, and quarterly preventative maintenance visits. No set-aside designation was used for this award. Vertiv has previously received other prime contract and subcontract awards from various federal agencies to provide power, cooling, and IT infrastructure solutions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Notice of Intent to Sole Source HVAC Maint | NITYU19RV385 | Defense Finance and Accounting Service | Special Notice 1/2 | 7/8/19, 1:26 PM | |
HVAC Maint | NITYU19RV385 | Defense Finance and Accounting Service | Award Notice 2/2 | 8/20/19, 11:12 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $54.6k | 7/20/21 | |
| P00001 | Exercise an Option | $109.2k | 8/4/20 | |
| Not listed | Not listed | $105.0k | 8/1/19 |