Purchase Order N0018921P0537

The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order valued at thirty-eight thousand six hundred forty dollars to New Town Spares Inc. to acquire one hundred sixty-eight Dell server hard drives. As described in the original solicitation, the contractor will provide the individually packaged and labeled drives in accordance with the Surface Forces Logistics Center integrated control process packaging requirements. Prompt delivery of the drives to...

This federal contract award is for the delivery of 2080 V1 1TB 2.5 inch 7200RPM SATA hard drives and primary drive bay carriers for the Dell Precision M6600, M6700, and M6800 systems. The contract was awarded by the Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical to General Dynamics Mission Systems, Inc., a for-profit manufacturer of goods, on a firm fixed price basis. The contract has a potential value of $534,560.00 and a completion date of...

The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order to Spareit LLC, a for-profit computer hardware supplier based in Westgate, New York. The $8,250.00 contract is for the delivery of a disk drive unit, with a performance period extending through October 8, 2024. The contract was awarded on September 17, 2024 without any set-aside designation. Spareit LLC is a long-standing vendor in the DLA's procurement system, having provided a range of specialized computer...

This federal contract award is a delivery order placed by the National Institute of Environmental Health Sciences, a civilian agency, under the Electronic Commodities Store III (ECS III) governmentwide acquisition contract. The prime contractor is Dell Marketing L.P., a vendor registered in SAM.gov. The award is for the purchase of 600GB 10,000 RPM SAS 6Gbps 2.5-inch hot-plug hard drives, totaling $16,243.90. There is no set-aside designation for this award. Based on the agency and contract...

This is a firm-fixed-price delivery order awarded to New TECH Solutions, Inc., a minority-owned, 8(a) certified small business, by the Defense Information Systems Agency under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of 400 units of 2.4TB, 10,000 RPM SAS 2.5-inch hard drives, with a total potential value of $276,640.08. This requirement was set aside for small businesses. New TECH Solutions has...

This federal contract award, identified as DJF151600P0006718, was issued by the Headquarters Division of the Department of Justice to CDW Government LLC, a leading provider of IT products and services. The contract is for the procurement of approximately 6 Dell 900GB 15K 2.5" SAS hard drives, valued at $12,810.00, to expand the storage capacity of the PS61X0 SAN system used at the Calverton, RA location. This is a firm-fixed-price purchase order contract with a completion date of May 29,...

This is a federal contract award issued by the U.S. Army Medical Command (MEDCOM) to Dell Federal Systems L.P. for the procurement of 900GB hard drives. The contract has a ceiling value of $129,449.80 and a period of performance ending on July 1, 2015. It was awarded on a firm-fixed price basis without any set-aside designation. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal government agencies, including the Departments of Defense,...

This is a delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Dell Federal Systems L.P., a for-profit organization and manufacturer of IT products. The $126,411.20 firm-fixed-price contract is under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The order is for 400GB and 1.6TB solid-state drives (SSDs) with various technical specifications, including write-intensive and...

This contract award is for the delivery of 300GB 15K RPM SATA 6GBPS 2.5" hard drives with carrier to the Naval Information Warfare Systems Command (NAVWAR), a defense agency. The contract was awarded to Dell Marketing L.P., a technology solutions provider, on a firm fixed-price basis with a ceiling value of $23,800.00. The award was not associated with a set-aside program. Dell Marketing L.P. holds a separate single-award blanket purchase agreement with NAVWAR to procure Microsoft...

This contract award to Govconnection, Inc. is a $83,615.52 firm fixed-price delivery order under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award provides for the purchase of HPE M6720 4TB 6G SAS 7.2K 3.5" front-end hard disk drives for the U.S. Army Medical Command (MEDCOM). The order does not have a set-aside designation. Govconnection is a HUBZone small business with...