Purchase Order HSCGG316PPWC036

This is a federal delivery order contract awarded by the U.S. Coast Guard to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business. The contract is for the renewal of NETSCOUT NGENIUS hardware maintenance for the Coast Guard's points of presence (POP) and local area network (LAN). The contract has a ceiling value of $204,649.47 and is a firm fixed-price delivery order issued under the FirstSource II Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle....

This federal contract award to Vinitech Inc., doing business as Vinitech - IT Solution Strategists, is for the procurement of new software licenses and maintenance support for the Proofpoint Protected Range Alert System (POP-RAS) software, which provides enterprise threat protection and secure messaging capabilities to multiple U.S. government agencies. The $430,045.00 firm fixed-price delivery order was issued under the General Services Administration (GSA) Information Technology Schedule 70...

This is a firm fixed-price delivery order contract awarded by a U.S. government agency to Netpro Computing, Inc., a subsidiary of Quest Software Inc. The contract is for NET PRO MAINTENANCE RENEWAL services, with a ceiling value of $6,877.00 and a period of performance ending on May 21, 2009. The contract does not have a set-aside designation. The place of performance is Herndon, Virginia. This contract is likely part of a larger government-wide acquisition contract (GWAC) vehicle, but no...

The Social Security Administration (SSA) has awarded a delivery order valued at $16,597 to Carahsoft Technology Corp for the renewal of SolarWinds Network Performance Monitor (NPM) and Network Configuration Manager (NCM) maintenance. This contract, which was not subject to a set-aside designation, supports the Division of Network Engineering's datacenter network infrastructure monitoring and event management operations within the System-0 network. The order is effective through August 19,...

<p>The Office of Procurement Operations issued a purchase order to World Wide Technical Services Inc. for $231,705 on October 15, 2025, under a Total Small Business set-aside, for replacement and installation/upgrade of a VSS system at the G.H. Fallon Building in Halethorpe, Maryland. Work is due for ultimate completion by September 30, 2026. The contract carries firm fixed price terms.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business manufacturer based in Fremont, California. The contract is for the VIAVI CX100 COMXPERT SERVICE MONITOR, with a ceiling value of $27,626.70 and a completion date of August 17, 2025. The contract was set aside for small businesses. New TECH Solutions has extensive experience delivering IT...

This is a firm-fixed price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Communications Professionals Inc., a self-certified small disadvantaged business located in Troy, Michigan. The contract, valued at $3,893.40, was issued under the General Services Administration's Multiple Award Schedule (MAS) IT-70 vehicle and is a partial small business set-aside. The order is for the delivery of a MONITOR, with an ultimate completion date of November 17, 2014....

The U.S. Economic Research Service awarded a $3,187.50 firm fixed-price delivery order to Namtek Corp. for a WhatsUp Gold Premium 300 Service Agreement. The contract, which was awarded on June 16, 2016, with an ultimate completion date of June 18, 2017, was executed under the General Services Administration's Information Technology Schedule 70 (IT-70) and did not utilize a set-aside designation. WhatsUp Gold is network monitoring and management software used for infrastructure visibility and...

The Department of the Army Acquisition Support Center, under its Program Executive Office for Combat Support and Combat Service Support, awarded a $1.17 million firm fixed price delivery order contract to Viavi Solutions Inc. for production units, a three-year warranty, and manuals in support of its TS 4544 program. Viavi will perform the work at its facility in Germantown, Maryland between March and October 2020. Three subcontractors were identified to support various requirements: Eurofins Met...

This is a firm fixed-price delivery order awarded by the Defense Health Agency to Mssi LTD, a for-profit, Black American-owned company based in Charlotte Hall, Maryland. The $144,139.45 contract provides American Power Conversion consolidated hardware maintenance under the General Services Administration's Information Technology Schedule 70 contract vehicle. The order does not have a small business set-aside designation. Mssi LTD is a provider of IT services and products, including power...