Purchase Order N0016720P0166

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to New TECH Solutions, Inc., a small business contractor, for the annual maintenance of a VNX EMC 5400 storage area network (SAN) system. The contract has a ceiling value of $50,759.78 and covers a base year and two option years, with a total period of performance from March 14, 2019 to August 31, 2022. The SAN system is used in the research, development, test and evaluation (RDT&E)...

This is a one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...

<p>This is a delivery order for the maintenance and support of networking client connections with serial numbers 1042253, 1042401, 1040310ORP, and 1040309ORP. The contract was awarded to Storage Area Networks Inc. on July 26, 2007 and has a potential value of $5,347.00. The place of performance is Bethesda, MD 20894. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded to Carahsoft Technology Corp by the U.S. Department of Agriculture's Food and Nutrition Service. The contract provides for the READER EXTENSION SERVER 11 PLANTIUM ANNUAL SUPPORT SUBSCRIPTION RENEWAL for the period of performance from October 12, 2014 to October 11, 2015. The total ceiling value of the contract is $18,643.98. The contract was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle and...

This is a $98,000.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to New TECH Solutions, Inc., a small business 8(a) contractor. The contract is for the annual maintenance renewal of active client support services. It does not have a set-aside designation. New TECH Solutions is a prime contractor that has provided IT products and services to various federal agencies, including the Departments of Health and...

This is a firm fixed-price delivery order contract awarded by the Department of Labor Bureau of Labor Statistics to Red River Technology LLC, doing business as Red River, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for Cisco SmartNet maintenance and support services, including 24/7 online support and 8-hour/5-day next business day on-site maintenance, with a potential value of $145,997.55 and a completion date of May...

The Social Security Administration awarded a $656,380 delivery order to Microsoft Corporation for Microsoft Support Services (MCS) for System Center Configuration Manager (SCCM). Under this firm fixed price contract, Microsoft will provide technical support and assistance for the agency's SCCM software through September 2022. SCCM is Microsoft's system management software that allows IT administrators to remotely manage computers and deploy software updates. The place of performance for this...

This is a $140,427.22 firm fixed price delivery order contract awarded by the National Science Foundation (NSF) Division of Information Systems to Thundercat Technology, LLC, a Service Disabled Veteran Owned Small Business. The contract is for the renewal of NetApp storage area network (SAN) maintenance services. It was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which is a multi-award contract vehicle managed by the...

This is a firm fixed price delivery order awarded by the Department of Offices to Blue TECH Inc., a certified Woman-Owned Small Business and HUBZone firm. The $93,907.50 contract provides server maintenance services to the agency under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The single-award blanket purchase agreement (BPA) under SEWP V enables federal agencies to more efficiently order IT products and services through July 2024. This...