Purchase Order N0017821P6603

This federal contract award to Charon Technologies LLC, a subsidiary of CACI International Inc., is for the procurement of Spectrum Guard Pro Kits for the Office of the Secretary of Defense. The $156,207.12 firm-fixed-price purchase order does not have a set-aside designation. The original solicitation indicates the National Security Agency's NAVSUP FLC Philadelphia office intended to sole-source the requirement for Spectrum Guards and related training to CLT Systemware. However, the...

This is a Delivery Order awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicle by the Social Security Administration (SSA), a civilian agency, to Red River Technology LLC (Red River) to provide Cisco technical support services. The award has a ceiling value of $41,614.50 and a period of performance through December 31, 2024. No set-aside designation was used. Red River is a provider of managed IT solutions, including network equipment, servers, storage, and...

This is a delivery order awarded by the United States Special Operations Command to Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $108,352.50 firm-fixed-price contract is for NETBACKUP products and services, with a completion date of June 30, 2017. Unistar-Sparco has previously provided a variety of IT equipment and services to federal agencies including...

This is a firm-fixed-price delivery order awarded by the Social Security Administration (SSA) to Swish Data Corporation, a certified HUBZone, veteran-owned, and service-disabled veteran-owned small business. The contract, valued at $108,180.00, is to provide a Check Point firewall appliance to support the SSA's Secure Remote Tool (SRT) production deployment and the ACU SSC pre-production in the SSA DMZ. The contract is a task order issued under the Solutions for Enterprise-Wide Procurement V...

This $334,211.11 firm fixed-price delivery order was awarded by the Social Security Administration (SSA) to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. The order is for the renewal of maintenance on the PTC Integrity servers enterprise software for the period of performance from May 7, 2016 through May 6, 2017. The order is placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). There is...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $69,804 delivery order to Parts and Repair Technical Services, Inc. (doing business as Parts & Repair Technical Services) against the Third Party Logistics Support master indefinite-delivery/indefinite-quantity contract. The delivery order is for cable assembly spare parts to be delivered from Parts & Repair Technical Services' facility in Stockbridge, Georgia, between September...

This is a firm fixed-price delivery order contract awarded by the Social Security Administration (SSA) to Red River Technology LLC, a for-profit S corporation, under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) contract vehicle. The contract is for $727,117.99 in Direct Access Storage Devices (DASD) hardware and software, as well as maintenance services. The contract has an ultimate completion date of May 30, 2009 and does not have a set-aside designation. Red River Technology is a...

This is a fixed-price delivery order awarded by the Department of Health and Human Services (HHS) to Red River Technology LLC (Red River) for Cisco SmartNet maintenance services in fiscal year 2017. The $646,094.29 award was made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a multiple-award contract vehicle that allows federal agencies to purchase a wide range of information technology products and related services. This award did...

This is a firm fixed-price delivery order awarded by the Headquarters of the Defense agency 97AS to Unistar-Sparco Computers, Inc., a minority-owned and disadvantaged small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $18,556.38 order is for 7x24 hardware support services in support of the BM AIX Hardware and Software Maintenance program. The contract has a total small business set-aside designation and is scheduled for...

Red River Technology LLC, doing business as Red River, has been awarded a $26.4 million delivery order by the Social Security Administration to renew software licenses and associated maintenance services previously acquired under task order 28321319FDS030148. The firm fixed price order, to be performed in Claremont, New Hampshire through April 2021, provides continued Cisco hardware and software maintenance in support of the agency's requirements contract vehicle. No subcontractors or set...