Purchase Order N0017314P0682

This is a firm fixed-price delivery order awarded by the Defense Commissary Agency to Dell Federal Systems L.P., a manufacturer of information technology products and services, to provide hardware maintenance. The contract, which has a potential value of $213,302.40, is a task order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. SEWP V is a multiple-award contract vehicle managed by the National Aeronautics and Space Administration...

This contract was awarded by the Federal Emergency Management Agency (FEMA) to Hewlett Packard Enterprise Company (HPE) for SERVER HARDWARE MAINTENANCE services. The contract is a Delivery Order under HPE's existing General Services Administration (GSA) Schedule 70 (IT-70) contract, utilizing Firm Fixed Price pricing. The potential value of the contract is $705,562.95 and the period of performance ends on September 30, 2021. There was no set-aside designation used for this award. As a leading...

This federal contract award is for HP HW/SW 24x7 onsite support and maintenance services. The contract was awarded to HP Inc., a manufacturer of personal systems, printing products, and other technologies. The contract has a ceiling value of $3,405.60 and is a delivery order under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The contract has a period of...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

The Department of the Army Cyber Command awarded a firm fixed price purchase order contract worth $5,320.00 to Harcorp L.L.C., a minority-owned small business, for DELL POWER EDGE R440 SERVER MAINTENANCE services at Fort Detrick, MD. The contract has a completion date of March 24, 2025 and was set aside for total small business participation. Harcorp L.L.C. is a limited liability company that provides equipment maintenance and repair services to federal agencies through prime contracts and...

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

This firm-fixed-price delivery order contract was awarded by the U.S. Army Aviation and Missile Command to Hewlett Packard Enterprise Company (HPE) under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract, valued at $154,693.40, is for the provision of maintenance and support services for Hewlett Packard hardware and software equipment. This is not a set-aside contract. As a major federal IT provider, HPE has a long history of delivering a...

This is a firm fixed-price delivery order awarded to Govconnection Inc. under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is administered by the U.S. Army. The $386,944.18 contract is for the renewal of hardware maintenance services, with a period of performance through March 31, 2025. Govconnection is a for-profit organization and self-certified HUBZone small business registered in the System for Award...

This federal contract award was issued by a U.S. government agency to HP Inc., a global technology company, for COMPAQ HARDWARE MAINTENANCE ON PROLIANT DL380 SERVERS. The contract has a ceiling value of $2,735.64 and is a Delivery Order with a Firm Fixed Price pricing type. The Place of Performance is in Maryland, USA, and the Ultimate Completion Date is March 24, 2005. This contract does not have a set-aside designation. HP Inc. is the prime contractor for this award and is a subsidiary of...

The Department of Transportation Federal Aviation Administration awarded a $59,595 delivery order to Sirius Federal LLC for hardware maintenance services supporting Gigamon equipment located in Atlantic City, New Jersey. Sirius Federal will provide maintenance and support for networking and security appliances through August 2021 under the terms of the firm fixed price contract. As a subsidiary of Sirius Computer Solutions, Sirius Federal will leverage its parent company's expertise and...