Purchase Order N0018924P0229
- 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 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...
- This federal contract award, with ID GST0408BF0033, was made by the U.S. Fleet Forces Command (Atlantic Fleet) to the prime contractor Vertiv Services, Inc. for facility maintenance on uninterruptible power supply (UPS) systems. The contract is a firm fixed-price purchase order with a ceiling value of $72,696.10 and a period of performance ending on March 31, 2011. No set-aside designation was used for this award. Vertiv Services, Inc., doing business as Vertiv, is a global provider of data...
- This is a $5,156,512.60 firm-fixed-price definitive contract awarded by the Headquarters Division, a civilian federal agency, to Vertiv Corporation, a for-profit manufacturer and service provider of critical digital infrastructure and continuity solutions. The contract is for the replacement of uninterruptible power supply (UPS) batteries, capacitors, and fans on Vertiv equipment. This contract does not have a set-aside designation. Vertiv has a long history of providing power, cooling, and IT...
- 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 contract awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Vertiv Corporation, a for-profit manufacturer of critical digital infrastructure and continuity solutions. The contract is for $4,397.84 to provide battery replacement services with a completion date of June 6, 2025. There was no set-aside used for this award. Vertiv, which also operates under the "Vertiv" name, has received numerous prime...
- 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 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...
- This federal contract award is for the replacement, installation, and maintenance of a new uninterruptible power supply (UPS) battery system for the 118th Operations Group of the U.S. Air Force. The $22,985.77 firm-fixed-price contract was awarded to Vertiv Corporation, a leading provider of critical digital infrastructure and continuity solutions to the federal government. The contract has an ultimate completion date of December 12, 2024. Vertiv is an experienced vendor that has secured...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Vertiv Corporation, doing business as Vertiv, for the provision of battery replacement services for an uninterruptible power supply (UPS) system located in Building 519. The contract does not have a set-aside designation. The total ceiling value of the contract is $72,590.85, with a period of performance through October 30, 2024. Vertiv is a leading provider of critical digital...
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 continuity solutions to the federal government, has established itself as a trusted partner for agencies seeking to ensure the continuous operation of their critical systems and facilities. This contract is likely part of the agency's efforts to maintain reliable power and cooling infrastructure for its mission-critical operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Removal of Flywheels & Replacement of Batteries | N0018924Q0222 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 3/29/24, 2:16 PM | |
6110 - Removal of two (2) Flywheel Units and eighty (80) Replacement Batteries for the Uninterruptable Power Supply (UPS) system | N0018924Q0222 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 3/28/24, 4:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35.9k | 4/17/24 |