Purchase Order INPP2552080744

EC America, Inc. was awarded a firm fixed price delivery order valued at $7,752.65 under the General Services Administration Information Technology Schedule 70 contract vehicle to procure annual gold 12-month maintenance for five Citrix Access Gateway MPX5500 appliances with four ports each. The ordering agency was the Department of Agriculture Office of the Chief Financial Officer. The place of performance for this IT maintenance order was New Orleans, Louisiana. No set-aside designation was...

This is a firm fixed-price delivery order contract awarded to Great Lakes Computer Corp by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The contract, valued at $2,900.00, is for maintenance services for servers under the General Services Administration's IT Schedule 70 contract vehicle. The contract does not have a set-aside designation. Great Lakes Computer Corp is a for-profit organization that specializes in providing information technology hardware,...

This delivery order, awarded under GSA Schedule 70 by the Department of Agriculture Office of the Chief Financial Officer, is for $3,902.83 to procure hardware and software maintenance for a business warehouse accelerator. The prime contractor is Federal Business Systems Corporation Government Division, a woman-owned small business. Performance will take place in New Orleans, Louisiana through June 30, 2015. No set-aside designation was applied to this order to purchase IT maintenance services...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency, a component of the Department of Defense, to Agsi, LLC, doing business as Agsi Systems, a for-profit limited liability company. The $23,995.00 contract is for the provision of full-service maintenance services, with a period of performance through September 30, 2024. Agsi Systems is a small business contractor with a broad portfolio of IT products, services, and solutions provided to various federal...

This is a firm fixed-price delivery order issued by the Department of State Bureau of Information Resource Management to Government Acquisitions Inc., a certified HUBZone small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The $205,020.00 award is for the Global Repair and Replacement Program, which encompasses the provision of information technology products and services such as computers, mobile devices, printers,...

The U.S. government agency Troop Support has awarded a Firm Fixed Price delivery order contract to Aurora Systems Consulting Inc. (Aurora), a foreign-owned, self-certified small disadvantaged business, to provide Dell EMC hardware maintenance services. The $20,532.13 contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The contract has a period of performance ending on May 31, 2024 and does not have a set-aside...

This federal contract award is for hardware maintenance services, awarded by the Northeast Area civilian agency to Federal Business Systems Corporation Government Division. The contract was awarded on December 30, 2014 under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $3,504.29. The contract is a firm fixed price delivery order with a performance period ending on November 30, 2015. No set-aside designation was...

The U.S. Army Communications-Electronics Command (CECOM) awarded a $56.2K firm fixed-price delivery order to Government Acquisitions Inc. for Hewlett Packard Enterprise (HPE) maintenance and repair support services. The work will be performed at Aberdeen Proving Ground, Maryland, with a completion deadline of September 14, 2026. This delivery order was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) master indefinite delivery/indefinite quantity (IDIQ)...

This is a firm-fixed-price delivery order awarded by the Department of the Interior U.S. Geological Survey Eros Data Center to the prime contractor Agsi, LLC, doing business as Agsi Systems, a for-profit limited liability company. The $89,975.00 contract is for the maintenance of DOB053 POWERWARE UPS Systems and was awarded under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract does not have a set-aside designation and was completed on May...

This is a delivery order awarded to BAE Systems Technology Solutions & Services Inc. (BAE Systems) under the Air Force Sustainment Center's (AFSC) $313,328 Firm Fixed Price contract for computer and office machine repair and maintenance services. The contract has no set-aside designation and runs through December 31, 2023. As a subsidiary of the global defense contractor BAE Systems PLC, the company provides a wide range of technical, engineering, and support services to various federal...