Purchase Order N6264916P0597

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a delivery order valued at $2,035.50 for an ASUS tri-band BE6500 WiFi 7 nano USB adapter with 6GHz band support under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract, designated as a total small business set-aside, was awarded on January 28, 2026, with an ultimate completion date of March 17, 2026. The delivery...

New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, has been awarded a firm fixed price delivery order valued at $157,816.04 for UiPath Flex Licenses and related services through the Chief Information Officer Commodities and Solutions (CIO-CS) government-wide acquisition contract. The award, issued on March 17, 2026, with an ultimate completion date of March 16, 2027, represents performance at the company's Fremont, California location....

This is a firm fixed-price purchase order awarded by the Department of Defense's Bureau of Medicine and Surgery to Groupware Inc., doing business as Isupport Software, for the provision of software. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $4,688.00. No set-aside designation was used. Isupport Software offers IT Help Desk software with features such as email, chat, rules, web, mobile, ITIL, and reporting capabilities to support technical and...

The U.S. Navy's Bureau of Naval Personnel awarded a firm-fixed-price purchase order valued at $46,942.60 to En-Net Services, L.L.C. for MacBook Pro laptops on August 14, 2025, with an ultimate completion date of October 15, 2025. The contract, which does not utilize any set-aside designations, fulfills a Naval Supply Systems Command solicitation for high-end computing equipment to support faculty research and teaching activities at the United States Naval Academy in Annapolis, Maryland. The...

The Defense Threat Reduction Agency (DTRA) awarded a Blanket Purchase Agreement (BPA) call to Dell Federal Systems L.P. for Office 365 DoD E3 licensing from Microsoft, with a ceiling value of $13.88 million and an ultimate completion date of January 31, 2024. This award, issued on February 1, 2021, operates as a firm fixed-price procurement under the Department of Defense Enterprise Software Initiative (ESI) Microsoft BPA master vehicle. Dell Federal Systems L.P., a subsidiary of Dell Inc. based...

The Bureau of Reclamation awarded a delivery order valued at $46,437.08 to Countertrade Products, Inc., a Women-Owned Small Business (WOSB) headquartered in Arvada, Colorado, for the delivery of IT hardware to its Fresno, California facility. The delivery order, issued on April 1, 2026, with an ultimate completion date of May 1, 2026, procures desktop computers, laptops, mice, keyboards, and docking stations from the vendor's catalog under the Solutions for Enterprise Wide Procurement V (SEWP V)...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

The Department of State Bureau of Information Resource Management awarded a $34,500 firm fixed price purchase order to Softel Communications Inc., doing business as Softel, located in Dunwoody, Georgia. The contract is for one year of Softel Project Services Automation software and related support services. No major subcontractors or set aside designations were indicated. This supports the Department of State's ongoing effort to implement project portfolio management solutions as part of its...

This firm fixed-price delivery order for $75,333.08 renews maintenance for MicroFocus Mobile Test Tool software. Issued under Solutions for Enterprise-Wide Procurement V (SEWP V) by the Department of State Bureau of Consular Affairs, the order allows Technology Solutions Provider Inc. to continue providing evaluation, testing, and quality assurance support for responsive mobile applications. The software helps test user interfaces and unit functionality across devices, ensuring fluid...