Purchase Order N3904023P0041

Socal Turnaround Partners, Inc., doing business as Promax Systems, has been awarded a $10,569 firm fixed price purchase order for hardware support renewal by the Department of the Navy Naval Sea Systems Command. As a global leader in integrated workflow technology and video production solutions, Promax Systems will provide ongoing support and maintenance for video storage hardware previously delivered under prior contracts with the agency. The work will be performed in Irvine, California and...

This contract was awarded by a U.S. government agency to Promark Technology, Inc., a for-profit organization and subsidiary of Ingram Micro Inc.'s Ingram Micro Mobility business unit. The contract is for the delivery of NEXSAN hard drives, with a potential value of $4,018.00. The contract is a Firm Fixed Price Delivery Order, with a completion date of October 6, 2009. The contract does not have a set-aside designation. Promark Technology, Inc. is a premier value-added distributor in North...

The Department of the Navy Naval Sea Systems Command awarded a $58,862 delivery order to N+1 Technologies, LLC under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The delivery order is for 7450 PRO SERIES 15.3TB U.3 15MM hard drives to be provided from N+1 Technologies' facility in Sterling, Virginia by September 11, 2023. The contract has a firm fixed price and a total small business set aside designation. The Solutions for Enterprise Wide Procurement V...

This federal contract award, with an ID of HC102819P0110, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency within the Department of the Navy, to Socal Turnaround Partners, Inc.'s Promax Systems division. The $93,048.00 firm-fixed-price purchase order is for PROMAX EQUIPMENT AND SOFTWARE, which likely includes video workflow solutions, storage systems, and related hardware and software for video production. The work will be performed in Bremerton, Washington. This contract...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Red Rock Technologies Inc. for the delivery of 3.5"x1" SCSI 68-pin wide solid state drives totaling $1.14 million. Per the original solicitation from the Naval Surface Warfare Center Port Hueneme Division, the award involves 326 solid state drives, 60 modules with removable CFast cards emulating SCSI DAT, 83 modules with removable CFast cards emulating SCSI CD/DVD, and 76 storage...

This contract award to Promark Technology Inc., a subsidiary of Ingram Micro Inc.'s Ingram Micro Mobility business unit, is for the VEEAM BACKUP & REPLICATION - RENEWAL software product. The $4,606.66 firm-fixed-price delivery order was issued by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The contract has no set-aside designation. Promark Technology is a value-added distributor that provides a range of commercial off-the-shelf IT hardware, software,...

The Defense Logistics Agency Troop Support Medical awarded a $2,448.75 firm fixed price delivery order to Proaim Americas, LLC, doing business as Proaim Medical, for the upgrade of fifty Windows 10 computers located in Ellisville, Missouri. Proaim Medical will provide all labor, materials, equipment, and travel required to complete the CIRRUS upgrade by December 27, 2023 at the specified location. As the prime contractor on this delivery order issued under the Medical Prime Vendor contract...

This federal contract award to PCMG, Inc., a for-profit IT solutions provider, is for the acquisition of additional Oracle T10000-C 5 terabyte tape cartridges and tape drives to continue refreshing the Social Security Administration's (SSA) data center hardware. The $5,839,239.38 firm-fixed-price delivery order is not set aside for any small business designation. It is part of the 2012 New Tape Hardware Contract, which is likely a larger procurement vehicle administered by the SSA to upgrade and...

This is a firm-fixed-price delivery order awarded by the Navy to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract. The order is for 250GB 510 SSD SATA 3 G2 2 Intel boxes, with a ceiling value of $33,859.69. The order has an ultimate completion date of October 12, 2011. Fedstore Corporation is an SDVOSB that provides a range of IT products and services to federal...

This is a firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Socal Turnaround Partners, Inc. Promax Systems Division, doing business as Promax Systems. The contract, valued at $131,262.88, is for an EDITING SYSTEM and does not have a set-aside designation, indicating open competition. Promax Systems is a for-profit organization and Subchapter S Corporation that specializes in providing video workflow solutions, storage systems, and related hardware and...