Purchase Order INM08PX20150

<p>This is a federal contract award from the U.S. government to Sigma Solutions Incorporated, a prime contractor, for SUN SUPPORT RENEWAL services. The contract has a ceiling value of $58,902.85 and is a Firm Fixed Price Purchase Order. The contract was awarded on April 23, 2008, with an ultimate completion date of January 15, 2009. The place of performance is River Ridge, Louisiana 70123, USA. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed price delivery order contract awarded by the U.S. government to Sigma Solutions Incorporated for SUN SUPPORT RENEWAL services. The contract has a ceiling value of $49,186.49 and a completion date of January 15, 2010. The contract was awarded on February 27, 2009 and did not have a set-aside designation. The place of performance is River Ridge, Louisiana. Sigma Solutions Incorporated is the prime contractor for this delivery order.</p>

<p>This is a federal contract award from the Bureau of Ocean Energy Management (BOEM), a civilian agency, to Sigma Solutions Incorporated for LSI SAN SYSTEM SUPPORT MAINTENANCE FY11. The contract is a firm fixed-price purchase order with a ceiling value of $12,600.00 and a completion date of September 22, 2011. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. government to Storage Area Networks Inc. for hardware. The contract has a ceiling value of $120,078.75 and an ultimate completion date of August 19, 2005. The contract was not set aside for any specific socioeconomic category. The place of performance is Maryland, USA. This award appears to be for a specific product or service requirement rather than a broader contract vehicle.</p>

This is a federal contract awarded by a U.S. government agency to Storage Area Networks Inc. for additional data storage services. The contract has a Ceiling Value of $128,969.75 and is a Delivery Order with a Firm Fixed Price. The Place of Performance is in Colorado, USA, and the Ultimate Completion Date is July 5, 2004. The contract was awarded on June 2, 2004 and does not have a Set-Aside designation. No information is provided about any subcontractors or the specific agency that awarded...

<p>This is a federal contract award from the U.S. government to Storage Area Networks Inc. for STORAGE HARDWARE. The contract has a ceiling value of $8,645.24 and is a Firm Fixed Price Purchase Order contract with a completion date of September 5, 2004. The contract does not have a set-aside designation. The award indicates that Storage Area Networks Inc. is the prime contractor, and there is no mention of any subcontractors. The funding agency is not specified in the provided information.</p>

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Infrastructures For Information Inc., a vendor registered in the System for Award Management (SAM.gov). The contract has a ceiling value of $34,800.00 and a completion date of June 30, 2009. The contract does not have a set-aside designation. Based on the information provided, this contract appears to be a standalone award and is not associated with a larger contract vehicle. Without additional details on...

This is a $190,975.34 firm fixed price delivery order awarded to Veteran Information Technologies, LLC, a service-disabled veteran-owned small business, by the Department of Commerce National Oceanic and Atmospheric Administration. The order was placed against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract and is for a Storage Area Network (SAN) Fiber Channel (FC) connected disk array. As a prime contractor under SEWP V, Veteran Information...

This is a firm fixed-price delivery order awarded by the National Office, a civilian agency, to Federal Business Systems Corporation Government Division, a woman-owned small business, for the procurement of storage area network (SAN) switches. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $227,829.76 and an ultimate completion date of August 16, 2021. The contract does not have a set-aside...

This is a Firm Fixed Price Delivery Order awarded to Sigma Defense Systems LLC, a leading technology company that specializes in connecting people, systems, and data for the Department of Defense. The contract, valued at $2,450,976.74, was awarded by the Defense Finance and Accounting Service to provide technical, professional, and management support services. The work involves delivery of intelligence, surveillance, and reconnaissance systems, specialized equipment, and other support...