Purchase Order INL10PX01846

<p>The U.S. government awarded a firm-fixed-price purchase order contract to Dataspan, Inc. for MAXELL TAPES. The contract, with a ceiling value of $6,624.00, was awarded on June 18, 2009 and has an ultimate completion date of June 26, 2009. The place of performance is Lakewood, CO 80225, USA. Dataspan, Inc. is the child company of the parent company, also named Dataspan, Inc. The contract was not set aside for any specific program.</p>

The U.S. government agency Defense Logistics Agency (DLA) awarded a $11,466.00 firm fixed-price purchase order to DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, for the provision of electronic data tapes (DAT). The contract has a total small business set-aside designation and a period of performance through August 19, 2024. DTC Computer Supplies is an IT equipment company that specializes in removable media storage and backup hardware, and has previously held...

This delivery order, awarded under GSA's Information Technology Schedule 70 by the GSA Office of Administrative Services, is for 124 LTO-5 magnetic tape media with certified preapplied barcode labels and Terapack storage cases with dust covers. Valued at $39,293.12, this firm fixed price contract has a period of performance from February 28, 2020 to March 27, 2020 and was set aside for total small businesses. Spectra Logic Corporation is the prime contractor tasked with providing the LTO-5 MLM...

This is a federal contract award from the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment company. The $22,760.50 firm fixed price purchase order is for the delivery of electronic data tapes (National Stock Number 8510855709) and is set aside for total small business participation. DTC Computer Supplies Corporation has previously received prime contract awards from DLA to provide electronic data tapes, storage media, and related products to...

This is a delivery order awarded by the Department of the Army under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose is to procure brand name or equal Quantum LTO7 tapes on behalf of PD ALTESS. The award is set aside for total small business participation and has a ceiling value of $78,140.00. The prime contractor is Affigent, LLC, an Alaskan Native Corporation-owned information technology firm that...

This is a firm fixed-price delivery order awarded to DLT Solutions, LLC under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract. The $168,538.91 order is for 800 SUN StorageTEK T10000 T2 tape cartridges for the Office of Environmental Information, a civilian agency. The cartridges are being purchased without any set-aside designation. DLT Solutions is a prime contractor on SEWP V, which provides IT products and services to federal agencies. This order...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to New England TEK LLC, a small, woman-owned, Hispanic American-owned business based in Lawrence, Massachusetts. The $1,467.20 contract is for the provision of electronic tape (TAPE,ELECTRONIC DAT) with a completion date of September 19, 2024. New England TEK LLC is an experienced defense contractor that has secured numerous prime contracts with various DLA components, including DLA Aviation, DLA Land and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment supplier based in Rancho Cucamonga, California. The contract, valued at $66,300.00, is for the procurement of electronic data tapes (Federal Supply Class 4610), which support the Department of Defense's logistics and technological infrastructure. The contract has a total small business set-aside designation and an ultimate completion...

The Defense Health Agency awarded a delivery order to TECH Network Supply LLC for HP LTO-6 read-write custom label magnetic tape cartridges (20 units) on August 8, 2025, with a ceiling value of $2,895.05. This firm fixed price delivery order, with an ultimate completion date of August 13, 2025, will be performed in Ames, Iowa. The award utilized no set-aside designation and was issued under TECH Network Supply LLC's General Services Administration Multiple Award Schedule contract...

This is a federal contract award from the Defense Logistics Agency (DLA) to New England TEK LLC, a woman-owned, Hispanic American-owned small business based in Lawrence, Massachusetts. The contract is for the procurement of electronic data tape (FSC 8511) and has a firm fixed price of $1,274.00. The contract has an ultimate completion date of April 28, 2025. New England TEK LLC is an experienced federal contractor, holding two significant Indefinite Delivery Vehicle (IDV) contracts with DLA...