Purchase Order N0002416P5123

The Department of the Navy Naval Air Systems Command awarded a $127,952.00 firm-fixed-price purchase order to Red Rock Technologies Inc., a manufacturer of data storage products based in Guadalupe, Arizona. The contract is for the delivery of 1-slot Versa Module Eurocard (VME) 128 Megabyte (MB) Flash Drives, Part Number RRT-SPL2068-3. This single-award purchase order was issued on a sole-source basis under the authority of Federal Acquisition Regulation (FAR) Parts 12 and 13. While the...

Vcloud TECH Inc., a certified small disadvantaged business headquartered in Rolling Hills Estates, California, has been awarded a purchase order valued at $31,121.04 for MEMKOR GUNMETAL Series 3U VPX MK3X SSD (Solid State Drive) storage modules. This total small business set-aside contract, awarded on December 16, 2024, requires delivery by June 5, 2025. The storage modules are specialized 1TB solid state drives (part number MKX3XCFP41T0IG-992A) designed for the National Aeronautics and Space...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a Firm Fixed Price Purchase Order to Virtium LLC, a manufacturer of industrial solid state storage and memory solutions, for the procurement of 801 VSFB18P1032G-100 hard drives. The potential value of the award is $178,158.42. No set-aside designation was used for this contract. Through this and other prime contract awards, Virtium LLC has provided various storage solutions, including 32GB STORFLY SSDs, to...

The U.S. Naval Air Warfare Center awarded a $149,858.55 firm-fixed-price delivery order contract to Dawn VME Products, a veteran-owned small business manufacturer, for the delivery of 15-slot VME64x backplanes. This contract is not set aside. Dawn VME Products specializes in embedded packaging solutions for defense and aerospace applications, including VME, VPX, and other electronic hardware components. The company has a long history of supplying critical electronic components to support various...

The U.S. Navy's Naval Air Warfare Center has awarded a $137,592.83 firm-fixed-price purchase order contract to Dawn VME Products, a veteran-owned small business manufacturer, to provide custom dual 15-slot Versa Module Eurocard (VME) 64x backplanes and Duro Cage Rails. This sole-source contract is a brand-name purchase as Dawn VME holds the proprietary data rights for the wiring of the required backplanes, which must be form, fit, and function replacements for previously fielded equipment. The...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a firm-fixed-price purchase order to Virtium LLC, a manufacturer of industrial solid state storage and memory solutions, for the delivery of 32GB STORFLY SSDs. The potential value of the contract is $239,198.30 with a completion date of December 15, 2022. This award is a sole-source procurement, as the SSDs are a direct replacement for existing equipment used by the agency. No set-aside designation was used for...

This federal contract award was made by the Naval Air Warfare Center (NAVAIRAWC) to Dawn VME Products, a veteran-owned small business manufacturer. The $77,872.09 firm-fixed-price delivery order is for the delivery of 15-slot VME64x backplanes. The contract does not have a set-aside designation. Dawn VME Products has a long history as a supplier of embedded computing hardware, including VME, VPX, and other specialized electronic components, to various defense agencies and major defense...

The Department of Justice Civil Division issued a delivery order to CDW Government LLC on April 14, 2026, under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for fifty 64GB USB flash drives, with a ceiling value of $3,550. SEWP V is a GSA-administered governmentwide IT solutions GWAC supporting hardware, software, and services procurement across federal agencies. Place of performance is Vernon Hills, Illinois. The order carries a firm fixed price structure with an ultimate...

Vehicle Maintenance Program Inc., doing business as V M P, has been awarded a $4,796 firm fixed price delivery order contract by the Defense Logistics Agency Land and Maritime to provide 8507920788 solid state flashers. The contract has no set-aside designation and calls for delivery to take place in Boca Raton, Florida by April 20, 2021. As the Defense Logistics Agency Land and Maritime supports the various services' ground vehicles and equipment needs, this contract will deliver replacement...

The Defense Logistics Agency Troop Support awarded a $240,350.00 firm fixed price purchase order contract to Synchronized Technologies, Inc., doing business as Synchrotech, for the procurement of 200 MEMORY CARD,PERSONA units. This was an open competition contract with no set-aside designation. Synchrotech is a recognized leader in the PCMCIA PC Card and Consumer Storage Media Card industry, providing memory cards, portable memory, disk drive units, flash cards, and other computer storage...