Purchase Order N0016415P0717

The Department of the Navy Naval Sea Systems Command awarded a $59,904 purchase order to Rugged Systems Inc. Core Systems Division for rack mount computers to support the agency's mission. As the prime contractor, Rugged Systems will deliver the requested rack mount computers on a firm fixed price basis, with work taking place in Poway, California and performed between July 12, 2023 and October 31, 2023. No subcontractors or additional context were provided regarding the Navy's programs. The...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Rugged Systems Inc., a manufacturer of ruggedized computing solutions. The contract is for the delivery of 1U ruggedized rackmount computers, KVM trays, and related accessories. The total ceiling value of the award is $94,593.36. There was no set-aside designation used for this contract. The original solicitation indicated this was a sole-source acquisition to procure the required hardware from...

This is a firm fixed price delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to H. CO. Computer Products under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, valued at $14,350.00, is for the delivery of DELL R7920 Rackmount Workstations. The contract does not have a set-aside designation and must be completed by December 31, 2018. H. CO. Computer Products, a small business prime contractor, has...

The Department of the Navy Naval Air Systems Command awarded a firm fixed-price purchase order to Rugged Systems Inc., a manufacturer of rugged computers and displays, for the delivery of 4U rackmount CPUs with power supplies. The $233,307.47 contract was issued on December 3, 2019 with a completion date of December 9, 2019. The contract was not set aside and was issued under FAR Parts 12 and 13 as a brand name procurement for TacMASS rackmount systems. Rugged Systems Inc. is a for-profit...

This is a firm-fixed price delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Bogey Free, LLC, doing business as Rackmount Solutions, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The award value is $79,626.02 and is for "OTHER FUNCTIONS HARDWARE EXTENDED WARRANTY" services. The contract has no set-aside designation. Rackmount Solutions is a division of Bogey Free, LLC, which is a for-profit...

This firm-fixed-price purchase order was awarded by the Naval Information Warfare Systems Command (NAVWAR) to Mid-Atlantic Computer Services, LLC Procustom Group Division, a for-profit manufacturer of ruggedized computing equipment. The $216,468.00 contract is for the delivery of "RUGGED RACK TRIPPLE 17.3" MONITORS" with a period of performance through October 21, 2023. The award is not associated with any set-aside program. Mid-Atlantic Computer Services, LLC is a subsidiary of...

This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Brian Wing, doing business as Rack Mounts ETC, for the procurement of SUPERMICRO ULTRASERVER 1028U-TR4 servers. The contract has a ceiling value of $492,182.65 and a completion date of August 18, 2017. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award and not associated with a larger contract vehicle.

This is a firm-fixed-price delivery order awarded by the Medical Support Agency, a defense agency, to Dell Federal Systems L.P. under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $41,725.14 award is for the procurement of one rugged 1U rackmount server, the PowerEdge XR-2. This supports the agency's infrastructure modernization efforts. No set-aside was used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal agencies...

This federal contract award is for a RACK MOUNT KVM valued at $4,913.00. The contract was awarded to the prime contractor, Transource Services Corp., a woman-owned small business that provides IT products and services to government agencies. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is operated by NASA and provides federal agencies access to commercial IT commodities. The contract does not have a...

This is a firm fixed-price delivery order awarded by the Air Force Test Center under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The order is for Dell Precision 7920 Rack Systems and Dell Wyse 7030 PCoIP Zero Client hardware. The total ceiling value of the award is $87,064.48, and the ultimate completion date is July 13, 2018. The prime contractor is Iron Bow Technologies, LLC, a for-profit limited liability company that provides a range of IT solutions and services to...