Purchase Order N0018916PG016
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Vertiv Corporation for preventive maintenance services on uninterruptible power supply (UPS) systems. The contract has a ceiling value of $80,927.11 and a period of performance ending on March 28, 2026. The contract was awarded on September 28, 2020 and does not have a set-aside designation. Vertiv Corporation is a leading provider of critical digital infrastructure and...
- This is a firm-fixed price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Vertiv Corporation for the removal of two flywheels and the replacement of eighty batteries for an uninterruptible power supply (UPS) system. The contract has a ceiling value of $35,880.41 and a completion date of April 26, 2024. It was awarded on April 17, 2024, with no set-aside designation. Vertiv Corporation, a leading provider of critical digital infrastructure and...
- This is a firm fixed-price purchase order for UPS preventative maintenance services awarded by the U.S. Navy's Fleet Forces Command to Vertiv Corporation, a manufacturer and service provider of critical digital infrastructure solutions. The contract, valued at $82,592.52, has an ultimate completion date of April 21, 2029. The contract was not set aside for any specific business type. The original pre-solicitation notice indicates the Navy was seeking to procure preventative maintenance...
- This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Vertiv Corporation, a for-profit manufacturer and service provider of critical digital infrastructure and continuity solutions. The contract is for uninterruptible power supply (UPS) maintenance and repair services, with a ceiling value of $147,916 and a period of performance through April 27, 2027. The contract does not have a set-aside designation. Vertiv Corporation, also known as Geist, is...
- This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to Vertiv Corporation, valued at $78,941.00. The contract is for the delivery of an uninterruptible power supply (UPS) system. Vertiv is a leading provider of critical digital infrastructure and continuity solutions to the U.S. federal government, specializing in manufacturing and servicing power, cooling, and IT infrastructure solutions. This contract does not have a set-aside designation. The award date...
- This is a firm fixed-price purchase order awarded by a civilian federal agency to Vertiv Corporation for the maintenance of the System Management Facility (SMF) and Uninterruptible Power Supply (UPS) systems. The $60,208.34 contract has a period of performance ending on February 7, 2026. Vertiv is a leading provider of critical digital infrastructure and continuity solutions to the U.S. federal government, specializing in the manufacture and service of power, cooling, and IT infrastructure...
- The Department of the Navy Installations Command awarded a $11,438.40 firm fixed price purchase order to Vertiv Corporation, doing business as Vertiv, a manufacturer of critical digital infrastructure and continuity solutions. The contract is for Vertiv Liebert uninterruptible power supplies (UPS) and related maintenance services. This sole source award, justified under simplified acquisition procedures, supports the Tactical Training Group Pacific (TACTRAGRUPAC) and was not set aside for any...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Vertiv Services, Inc., a global leader in critical infrastructure design, build, and service. The contract, valued at $5,153.00, is for Uninterruptible Power Supply (UPS) maintenance services in New London, CT for fiscal year 2010. Vertiv Services, Inc. is a subsidiary of Emerson Electric Co.'s White-Rodgers division. The contract does not have a set-aside designation. Vertiv Services, Inc. has experience...
- This is a federal contract award from the U.S. Department of Veterans Affairs (VA) to Vertiv Corporation, a for-profit manufacturer and service provider of critical digital infrastructure and continuity solutions. The contract is for UPS (uninterruptible power supply) repair and preventive maintenance (PM) services, with a ceiling value of $39,083.21 and a performance period through September 12, 2028. The contract is a firm-fixed-price purchase order, with no set-aside designation. Vertiv...
- This $103,409.54 firm fixed-price purchase order was awarded by the U.S. Census Bureau, a civilian federal agency, to Vertiv Corporation for the replacement of uninterruptible power supply (UPS) equipment. The contract has an ultimate completion date of December 31, 2025. Vertiv, a manufacturer of power, cooling, and IT infrastructure solutions, has a history of providing critical digital infrastructure and continuity services to various government agencies, including the Departments of Defense,...
This contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Vertiv Corporation, a leading provider of critical digital infrastructure and continuity solutions, for UPS preventive maintenance services. The firm-fixed-price purchase order has a ceiling value of $103,711.15 and a period of performance ending on March 31, 2021. The contract does not have a set-aside designation. Vertiv has established itself as a trusted partner for federal agencies, providing a wide range of power, cooling, and IT infrastructure solutions, including UPS installations, battery replacements, and preventive maintenance services. This contract award demonstrates Vertiv's capabilities in supporting the continuous operation of mission-critical systems and facilities for the U.S. government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Exercise an Option | $16.5k | 2/20/20 | |
| P00006 | Novation Agreement | $0 | 3/27/19 | |
| P00007 | Exercise an Option | $16.0k | 3/27/19 | |
| P00005 | Exercise an Option | $15.4k | 3/19/18 | |
| P00004 | Other Administrative Action | $0 | 11/1/17 |