Purchase Order N0017817P0084

The Department of the Navy Naval Supply Systems Command awarded a $595,000 firm fixed price purchase order to XS International, Inc. for an INTERFACE UNIT,DATA. Performance will take place in Alpharetta, Georgia over a three month period concluding in early November 2023. As a major supplier of logistics solutions and technical services to U.S. defense and civilian agencies, XS International will deliver the requested interface unit to support the Navy's supply chain management programs. No...

This contract award is for the purchase of SUN MICROSYSTEMS 4GB MEMORY KITS (2 x 2GB) by the Naval Sea Systems Command (NAVSEA), a defense agency. The firm fixed-price purchase order was issued to the prime contractor XS International, LLC, a for-profit limited liability company that specializes in IT lifecycle services and IT hardware support. The award has a ceiling value of $5,503.00 and a completion date of December 12, 2006. There is no set-aside designation mentioned for this contract....

This firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Red Rock Technologies Inc. for the delivery of 3.5"x1" SCSI 68-pin wide solid state drives totaling $1.14 million. Per the original solicitation from the Naval Surface Warfare Center Port Hueneme Division, the award involves 326 solid state drives, 60 modules with removable CFast cards emulating SCSI DAT, 83 modules with removable CFast cards emulating SCSI CD/DVD, and 76 storage...

XS International, LLC was awarded a delivery order valued at $5,250 by the Naval Sea Systems Command (NAVSEA) on September 26, 2012, for the procurement of a tape library system (YSL20-10-LV-STK). This firm fixed-price contract, which was not set aside for small business, was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) master contract vehicle. The work was performed at XS International's location in Alpharetta, Georgia, with an ultimate...

Inserts & Kits, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for a tool kit containing screw thread inserts. Valued at eighty-one dollars, the contract calls for delivery of a kit in accordance with Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007, Table XIX compositions. The kit will contain tools for inserting and extracting helical coil wire screw thread inserts of size 10...

The Department of Transportation Federal Aviation Administration awarded a $198,072 firm fixed price purchase order to PCX Inc. for the purchase of 4,320 Intel N28F001BXB120 128Kx8 flash drives to support Radio Control Equipment production under major program code RCE N28F001BXB120. PCX Inc. will perform as the prime contractor for this requirement. The drives will be used in radio control equipment to support equipment listed under stock numbers 5998-01-398-5375 and 20041490-002. Work will be...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Supply Solutions International, Inc., a small business located in Temecula, California. The contract is for the supply of 8-Fiber Insert Asm Rcpt Insert Cable Assy 8-F/O, SST Ferrule, part number EB 4886/1, with a ceiling value of $61,650.00 and a completion date of May 19, 2024. The contract was set aside for total small business participation and is associated with a...

Inserts & Kits, Inc. was awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide a tool kit containing screw thread inserts. Valued at $81.95, the contract calls for delivery of inserts and tools conforming to Society of Automotive Engineers Aerospace Standard SAE AS59158 dated 2007. Performance will take place in Santa Ana, California over a 10-day period beginning November 8, 2023. The purchase order was issued to...

This is a $26,455.08 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command to B & H International LLC, a minority-owned, woman-owned, and self-certified small disadvantaged business located in Bakersfield, California. The contract is for the delivery of 3 Ksaria Fiber Optic Termination Kits (Part Number FSK00001) for shipboard fiber optic repairs at Joint Base Pearl Harbor-Hickam, Hawaii. The procurement was set aside for small businesses and utilized a Lowest...

The Department of Transportation Federal Aviation Administration Southwestern Region has awarded a firm fixed-price delivery order contract to Red River Technology LLC, doing business as Red River, for the procurement of 6 Apricorn Aegis Fortress 4 TB solid state drives and 4 Dell FPM185 18.5-inch KVM consoles. This contract has no set-aside designation and is valued at $11,277.72. It is issued under the SAVES COTS Information Technology indefinite-delivery/indefinite-quantity (IDIQ) contract...