Purchase Order N0017821P6977

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to Dell Federal Systems L.P. for 8 Dell R840 servers with memory upgrades. The order is placed under the Network-Centric Solutions II (NETCENTS II) multiple award IDIQ contract vehicle. The total potential value of this delivery order is $683,389.76. No set-asides were used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S....

<p>This is a federal contract award from the General Services Administration (GSA) to 800 Northern Corp, a for-profit organization. The contract is for a LEASE with a ceiling value of $5,877.37 and a fixed price with economic price adjustment pricing type. The contract was awarded on October 1, 2006 with an ultimate completion date of September 30, 2007. The place of performance is Maine, USA. There is no set-aside designation mentioned for this contract award.</p>

This is a $8,422.80 firm fixed price delivery order awarded by the Naval Sea Systems Command to Dell Federal Systems L.P., a for-profit technology manufacturer, under the Multiple Award Schedule contract vehicle. The contract is for the procurement of a Dell Precision 7960 Tower computer, with a performance period running through June 2024. No set-aside designation was used. Dell Federal Systems L.P. is a prime contractor that has provided a wide range of IT products and services to various...

This is a $6,973,830.78 firm-fixed-price delivery order awarded by the Internal Revenue Service (IRS) to Unisys Corporation's Federal Systems Division. The contract is for &quot;closely associated&quot; services that are critical to providing timely and accurate tax processing services to taxpayers. There is no set-aside designation for this award. As a prime contractor, Unisys Federal Systems Division provides the IRS with a range of IT products and services, including software development,...

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This is a $15,865,627.92 firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the Air Education and Training Command (AETC) to Dell Federal Systems L.P. The contract is for the IDCS Hardware and Sensor Systems full deployment, which includes the Enterprise Logging Extra (ELX) and Small Form Factor 2.0 (SFF) efforts. The award has an ultimate completion date of March 31, 2028. This BPA was not set aside and provides streamlined procurement of VMware software licenses, support...

This is a firm fixed-price Blanket Purchase Agreement (BPA) awarded by the General Services Administration Federal Acquisition Service to Dell Federal Systems L.P. under the Multiple Award Schedule. The contract is for the purchase of 20 Dell Precision 7680 mobile workstations in support of the Air Force Nuclear Weapons Center, Strategic Communications Division. The total ceiling value of the contract is $36,825.04, and the ultimate completion date is October 26, 2024. No set-aside was used...

<p>This is a Firm Fixed Price Delivery Order awarded by the Air Combat Command (ACC), a defense agency, to Federal Network Systems LLC under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The contract is for the ULTRA-16 CPCI U16 RK-BAS AND JRE, with a ceiling value of $461,345.86 and a period of performance ending on January 29, 2016. The contract is not set aside for any specific business type.</p>

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This federal contract award was issued by the Communications Electronics Command (CECOM), a Defense agency, to SAM International Information Technology Inc., also doing business as Applied Computer Online. The contract, which falls under the General Services Administration's (GSA) IT Schedule 70 contract vehicle, is for the procurement of a computer processor part number BX80623I52400. The fixed-price delivery order has a ceiling value of $1,631.52 and does not utilize any set-aside...