Purchase Order N0017321P1253

<p>The Department of the Air Force awarded a firm fixed-price delivery order worth $105,480 to CDW Government LLC, a for-profit limited liability company, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery contract. The order is for POWEREDGE R940 RACK SERVERS W/UPGRADES to support the Global Command and Control System for the United States Air Forces in Europe - Air Forces Africa, located in Germany. The award does not have a set-aside designation.</p>

This is a delivery order award under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, with a ceiling value of $37,202.25. The contract was awarded to RB &amp; JT LLC, a for-profit limited liability company operating as Data Center Resources LLC, to provide INRACK CONSOLES to the U.S. Air Force. The contract has an ultimate completion date of August 31, 2023. Data Center Resources LLC is a small business that specializes in delivering control room furniture,...

<p>This is a delivery order issued under the Air Force 8a Construction IDIQ 2014-2019 contract by the Air Combat Command (ACC) to Columbus Design Build, LLC, a minority-owned, self-certified small disadvantaged business. The contract is for a Server Room project (B1921) at Shaw Air Force Base in South Carolina, with a firm-fixed-price of $2,459,830.20 and a completion date of November 10, 2023. The contract is not set-aside.</p>

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 is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Tsrc, Inc., operating as The Supply Room Division, for the procurement of Dell multifunction printers and associated peripherals. The contract, valued at $86,279.16, was awarded under the General Services Administration (GSA) IT Schedule 70 contract vehicle and has a set-aside designation for small businesses. The Supply Room is a woman-owned small business that specializes in providing a wide range of...

This firm fixed price purchase order, valued at four hundred fifty-one thousand three hundred forty-five dollars, was awarded by the Department of the Interior Bureau of Indian Affairs Central Office to Regency Consulting Inc. to provide five Dell PowerEdge R7515 virtual storage area network capable servers. The servers and related hardware, software, rack mounting rails, power cables, networking cables and implementation services will deliver on requirements set forth in solicitation...

The U.S. Navy's Pacific Fleet Forces awarded a $2,080,622.65 firm-fixed-price contract to Gci-Sac JV LLC, a self-certified HUBZone joint venture limited liability company, to construct a new server room at their facility in Goose Creek, South Carolina. This contract includes relocating the existing server room, installing new racks, cable management, uninterruptible power supply (UPS), in-row cooling systems, and a separate HVAC system for the new server room. The original solicitation, a...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a delivery order award issued under the COTS Command and Control Support Equipment (C2 Supply) indefinite delivery, indefinite quantity (IDIQ) contract by the Naval Sea Systems Command (NAVSEA), a defense agency. The award is for the delivery of a SERVER, COMMON STORAGE, RS265G, 2U with a firm-fixed price ceiling value of $240,003.50. The prime contractor for this award is CDW Government LLC, a limited liability company that provides IT hardware, software, and services to federal...