Purchase Order INL16PX01540

<p>This is a firm-fixed-price delivery order contract awarded by the U.S. Army to Retrieval Business Systems, Inc., a small business. The contract, valued at $4,080.00, is for the maintenance of Lektriever equipment. The contract was awarded on March 31, 2006 with a performance period ending on the same date. The contract was awarded under a total small business set-aside.</p>

This is a federal delivery order awarded by the U.S. Marine Corps to Kardex Remstar, LLC for the procurement of KARDEX REM-STAR-LEKTRIEVER STORAGE SYSTEMS. The Firm Fixed Price contract, with a ceiling value of $79,014.53, was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. The contract has an ultimate completion date of February 15, 2016. Kardex Remstar, LLC is a foreign-owned, for-profit...

This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unitec Systems, Inc., a for-profit vendor based in Laguna Hills, California. The $1,788.00 contract is for the delivery of a disk drive unit, with a period of performance ending on October 28, 2024. Unitec Systems is an experienced provider of electronic parts and components to defense agencies, holding several Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land...

This is a delivery order contract awarded by the Defense Health Agency (DHA) to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The $149,044.24 contract is for the delivery of LEKTRIEVERS and movable storage solutions, procured under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract. The award does not have a set-aside designation. Kardex Remstar, LLC specializes in vertical...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $211,140 purchase order to New England TEK LLC of Lawrence, Massachusetts for the delivery of 8509763412 disk drive units. This firm fixed price contract has a period of performance from March 16, 2023 through August 23, 2023 and was set aside for total small businesses. New England TEK LLC will fulfill the order as the prime contractor to supply data storage devices in support of the Defense Logistics Agency's...

Sytek Automation LLC, doing business as Sytek, was awarded a $13,900 firm fixed price delivery order for preventative maintenance inspection, remedial maintenance, and relocation or disposal of Lektriever rotary files at Hill Air Force Base, Utah. The contract was issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to support its maintenance of file storage and retrieval equipment. Work will be performed at Hill AFB over a two-month period concluding in...

This is a firm-fixed-price delivery order awarded by the International Trade Commission to the small business Fedtek, Inc., doing business as Fedtek, for the purchase of two new LTO-9 tape drive assemblies with bundled software to expand a Qualstar tape library in the Sterling data center. The contract has a ceiling value of $67,713.85 and a completion date of October 8, 2026. The award was made under the Multiple Award Schedule (MAS) contract vehicle. Fedtek has over 25 years of experience...

This is a firm fixed-price delivery order awarded by the Shared Services Center, a civilian federal agency, to New TECH Solutions, Inc., a Small Business Administration 8(a) certified small business. The award, valued at $23,983.06, is for DELL POWERVAULT SERVICES and was made under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The period of performance runs through July 21, 2027. New TECH Solutions is the prime contractor and will be...

This federal contract award, valued at $55,400.26, was issued by the Oklahoma City Air Logistics Complex, a defense agency within the U.S. Air Force, to Systec Group LLC, a for-profit limited liability company based in Texas. The contract is for the replacement of existing Lektriever carousel storage equipment in Building 240-Room 312, including the installation of a new Lektriever model, associated fire protection, and a warranty. This requirement was originally solicited as a total small...

This federal contract was awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to the prime contractor Sterling Computers Corporation, a certified woman-owned small business, to provide 2 LACIE 8BIG RACK THUNDERBOLT 2 HD ARRAYS. The total potential value of the Delivery Order contract is $7,138.16. The contract is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides IT products and...