Purchase Order HQ051618P0074

<p>The Defense Media Activity issued a purchase order to Communications Professionals Inc., a small disadvantaged business, on September 27, 2018, with a ceiling value of $18,477.51 for Dell server support. The order was set aside for total small business. Work is performed in Riverside, California. The modification addresses administrative changes to the ship-to and acceptance address to resolve PDS validation errors in ECWM. The ultimate completion date is September 26, 2019.</p>

The Defense Media Activity awarded a purchase order to MDF Technologies Inc. for a power supply unit (UPS1-2.5K-1G-SRNS) valued at $15,022.00 on September 21, 2018. The award carries a total small business set-aside. Place of performance is Riverside, California 92518. The purchase order is firm fixed price with an ultimate completion date of October 10, 2018. This modification makes administrative changes to the ship-to address and acceptance location to resolve validation errors in the...

The Defense Media Activity awarded a $5.4M firm fixed price delivery order to FCN, Inc., a certified women-owned small business based in Rockville, Maryland, for a digital encoding, multiplexing, and distribution system capable of creating channel groups consisting of Armed Forces Network (AFN) programming for delivery via Secure Reliable Transport (SRT). The contract, awarded on September 30, 2024, with an ultimate completion date of September 29, 2029, is designated as a total small business...

<p>Defense Media Activity issued a purchase order to MDF Technologies Inc. for a power supply valued at $27,984.00 on September 21, 2018. Place of performance is Riverside, California. This modification addresses administrative changes to the ship-to address and acceptance location to resolve PDS validation errors in ECWM. The order is firm fixed price with no set-aside designation. Ultimate completion date is February 11, 2026.</p>

The Defense Media Activity awarded a $919,940 firm fixed price delivery order to FCN Inc., doing business as F C N, against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. This order is for BNET infrastructure technology refresh kits to support the Defense Media Activity's mission. As a woman-owned small business set aside, FCN will provide the requested IT equipment from its Rockville, Maryland location through December 2021. No major subcontractors were...

<p>The Defense Media Activity issued a purchase order to Fedstore Corporation on May 4, 2018, for a hybrid storage system with backup, valued at $358,737.92. The awardee is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business certified by the SBA. Work is performed in Riverside, California. The modification addresses administrative changes to the ship-to address and acceptance location to resolve PDS validation errors in ECWM. Ultimate completion is July 5, 2018.</p>

<p>Defense Media Activity awarded a purchase order to Toner Cable Equipment Inc. for $60,245 on January 18, 2018, under a total small business set-aside. Work is performed in Horsham, Pennsylvania. The order procures a physical server and administrative modification for ECWM. Ultimate completion is scheduled for April 18, 2018. Pricing is firm fixed.</p>

This is a $1,487,919.95 firm fixed price delivery order awarded to FCN Inc., a certified woman-owned small business, by the Defense Media Activity. The order was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides commercial off-the-shelf information technology products and services to federal agencies. The work will be performed in Fort Meade, Maryland. FCN Inc. provides a range of IT products and services including...

<p>The Defense Media Activity issued a purchase order to VSA Inc. for $3,516.00 on September 28, 2018, under a Total Small Business set-aside. The order covers chassis and carries a firm fixed price. Place of performance is Montgomery Village, Maryland. The modification addresses administrative changes to the ship-to address and acceptance location to resolve validation errors in ECWM. Ultimate completion is November 4, 2018.</p>

<p>Defense Media Activity awarded a purchase order to Nova Power Solutions, Inc. for $54,991.00 on September 28, 2018, for power supply. The order is a firm fixed-price modification addressing administrative changes to the ship-to address and acceptance location to resolve PDS validation errors in ECWM. Place of performance is Riverside, California 92518. Ultimate completion date is October 10, 2018.</p>