Purchase Order N6133910P0056

This is a $88,264.54 firm fixed price delivery order awarded by the U.S. Army's TACOM Life Cycle Management Command to Iron Bow Technologies, LLC under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award contract vehicle. The order is for the provision of TB (possibly terabyte) expansion shelves for Dell EMC ES30S storage systems. The award has no set-aside designation. Iron Bow Technologies is a leading information technology solutions provider that has...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Medical Command to Dell Federal Systems L.P., a prime contractor that provides IT products and services to federal agencies. The contract is for the procurement of POWEREDGE VRTX RACK equipment for CONUS (Contiguous United States) locations. The contract has a ceiling value of $711,257.62 and a completion date of June 19, 2015. No set-aside designation was used. Dell Federal Systems L.P. is a subsidiary of Dell Inc., a...

This is a firm fixed-price delivery order issued by the Department of Veterans Affairs (VA) under the VA's Information Technology Schedule 70 (IT-70) contract. The order is for a 27TB expansion shelf and associated software, with a ceiling value of $170,561.54 and a period of performance through December 30, 2015. The prime contractor is Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB) that provides IT products and services to federal agencies. Four Points...

This is a firm-fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Veteran Technology Partners LLC (VTP), a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $28,806.65, is for the procurement of brand name display port components and keyboard, video, and mouse (KVM) switches to support the IT specialists located in Albany, New York. This contract is issued under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

This is a firm fixed-price delivery order awarded by the U.S. Army Space and Missile Defense Command to Dell Federal Systems L.P. for the procurement of PowerEdge VRTX rack computer hardware. The contract has a ceiling value of $272,538.27 and a completion date of February 16, 2016. No set-aside designation was used. Dell Federal Systems L.P. is a prime contractor that provides a wide range of IT products and services to various federal agencies, including the Departments of Defense, Homeland...

This is a firm fixed-price delivery order awarded by the Air Force Test Center under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The order is for Dell Precision 7920 Rack Systems and Dell Wyse 7030 PCoIP Zero Client hardware. The total ceiling value of the award is $87,064.48, and the ultimate completion date is July 13, 2018. The prime contractor is Iron Bow Technologies, LLC, a for-profit limited liability company that provides a range of IT solutions and services to...

Veteran Technology Partners LLC, doing business as VTP, was awarded a $36,100 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) vehicle. The delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 calls for VTP to provide ten SMART UPS power supply units for use in the VA's programs. As a service-disabled veteran-owned small business set...

This is a Firm Fixed Price delivery order valued at $76,640.92 awarded by the Army Test and Evaluation Command under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The contract is for NetApp storage shelves and controllers. The prime contractor is Iron Bow Technologies, LLC, a leading IT solutions provider specializing in areas such as collaboration, cybersecurity, data center, and cloud services. Iron Bow has delivered a wide range of IT products and...

The U.S. Department of Justice Federal Bureau of Investigation has awarded a $305,007.10 firm-fixed-price purchase order to Iron Bow Technologies, LLC, an IT solutions provider, for the acquisition of six Dell PowerVault MD3060E 6GB SAS 4U60 drive dense expansion enclosures (MFR part # 2253877). This equipment will be used in an operational capacity. The contract has a completion date of September 30, 2017 and was awarded on May 5, 2017. Iron Bow Technologies is a prime contractor that...

This is a firm-fixed-price BPA call order awarded to Better Direct, LLC, a small business IT solutions provider, under the National Air and Space Intelligence Center's 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program. The order is for 30 KVM switches with dual HDMI/DisplayPort inputs and outputs, 150 HDMI cables, 50 surge protectors, and 30 media converters. The total ceiling value of the order is $39,185.90, with a period of performance through July 5, 2024....