Purchase Order HQ051618P0084

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...

<p>The Defense Media Activity awarded a purchase order to FCN, Inc., a woman-owned small business, for $14,767.71 on September 20, 2018. The order is for an audio mainframe. Performance occurs in Riverside, California. This modification addresses administrative changes to the ship-to and acceptance location to resolve system validation errors. The ultimate completion date is August 9, 2026.</p>

<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 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>

<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 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 firm-fixed price purchase order awarded by the Defense Health Agency (DHA), a defense agency, to Communications Professionals Inc., a self-certified small disadvantaged business based in Troy, Michigan. The $299,442.60 contract is for the delivery of Dell PowerEdge rack servers, a total small business set-aside. Communications Professionals Inc. is an information technology products and services provider that has received numerous federal contract awards, including an Indefinite...

The Defense Media Activity, a defense agency, awarded a $13,278 firm-fixed-price purchase order to BEI Electronics LLC, doing business as Broadcast Electronics, for on-site technical services and training related to the AudioVault radio automation system. This contract was awarded without the use of a set-aside and is scheduled for completion by October 21, 2024. The services include system checkout, commissioning, and hands-on training for Defense Media Activity personnel at their DMA...

<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>

<p>Defense Media Activity awarded a purchase order to Sterling Computers Corporation, a women-owned small business, for $8,316.00 on September 18, 2018, under a total small business set-aside. The order covers annual basic maintenance renewal for VAS ENT Plus software. Work is performed at Fort Meade, Maryland. The modification addressed administrative changes to shipping and acceptance locations to resolve PDS validation errors in ECWM. Ultimate completion date is September 28, 2019.</p>