Purchase Order N0018919P0707

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a delivery order for hardware maintenance services placed against a multiple award schedule (MAS) contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The $24,877.88 contract was awarded to Hewlett Packard Enterprise Company (HPE), a major federal IT hardware and services provider, to cover the cost of HPE hardware maintenance for one year at the Watervliet Arsenal in New York. No small business set-aside was used. The contract was awarded on...

<p>This contract was awarded by the Department of the Navy Information Warfare Systems Command to Accessagility LLC, a commercial and government IT solutions provider, for hardware maintenance renewal services. The contract is a Delivery Order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a firm fixed price of $184,354.14 and a completion date of February 28, 2021. There was no set-aside designation for this award.</p>

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to Hewlett Packard Enterprise Company (HPE) for a one-year hardware and software maintenance renewal in support of the Norfolk Naval Shipyard. The contract is priced at a firm fixed price of $119,950.08 and was issued under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. As an industry-leading technology company, HPE provides a wide range...

This is a firm-fixed-price delivery order contract awarded by the Defense Health Agency to New TECH Solutions, Inc., a small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The contract is for American Power Conversion hardware maintenance in support of the Joint Active Directory, with a ceiling value of $10,677.10 and a period of performance ending on April 23, 2018. As a small business set-aside, this contract aligns with the...

This is a firm fixed price delivery order issued under the National Aeronautics and Space Administration's (NASA) Solutions for Enterprise Wide Procurement (SEWP) V governmentwide acquisition contract. The $426,537.42 award to World Wide Technology LLC (WWT), a global technology solution provider, is for the annual renewal of Cisco SmartNet software maintenance. WWT frequently acts as a reseller for Cisco, Dell, and HP products and services under various federal contracts. The National Science...

The Department of the Navy Naval Sea Systems Command awarded a $25,000 firm fixed price purchase order to MAK Technologies, Inc. for renewal of the MAK RTI Protection Program Maintenance software. Per the original solicitation, this software supports the Integrated Training Systems and Battle Force Tactical Trainer programs and is required to be delivered to the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The contract period of performance spans from September 2023...

This contract award to Govconnection Inc. is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The ITES-3H IDIQ is administered by the U.S. Army and provides a wide range of commercial and non-commercial IT hardware, software, and related services to the Department of Defense and other federal agencies. The specific contract award is for HP DAY ONE MAINTENANCE RENEWAL, with a firm...

<p>The Office of Personnel Management awarded a $1.689 million firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract to M2 Technology, Inc., doing business as M2 Technology Inc. The delivery order is for hardware maintenance renewal services in support of Hewlett Packard Enterprise hardware. The period of performance is from March 1, 2022 through February 28, 2023 and will be performed in Macon, Georgia.</p>