Purchase Order N6523617P0333

The Department of the Interior Bureau of Reclamation awarded a $27,624.78 firm fixed price delivery order to New TECH Solutions, Inc. for MB 2021 VRTX WARRANTY RENEWAL. The award was issued on September 2, 2021 under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. SEWP V provides federal agencies an efficient means of procuring a wide range of information technology products and services. The total small business set-aside contract...

<p>This is a federal contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Decision Systems Inc., a self-certified small disadvantaged business. The contract, valued at $149,623.00, is for the purchase of part number CUBEV80CU and has a firm fixed price. The award was made on September 14, 2016, with an ultimate completion date of October 14, 2016. The contract was set aside for small businesses.</p>

This is a $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....

The Department of the Interior Bureau of Reclamation has awarded a $71,349.76 delivery order to Standard-Blazar, LLC under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract vehicle. The firm fixed price order is for MBRO HCI NUTANIX RENEWAL and will provide Nutanix hardware and software renewal services in support of the agency's information technology infrastructure programs. Performance will take place in Fairfax, Virginia over a period of approximately 14...

This is a delivery order awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $77,660.00 firm-fixed-price award is for the AKKA ENTERPRISE (LIGHTBEND) RENEWAL requirement, with a period of performance through June 1, 2026. The contract was awarded by the Consumer Financial Protection Bureau, a civilian...

This federal contract award, valued at $188,220.00, was issued by the U.S. Patent and Trademark Office (USPTO) to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The purpose of this delivery order is to purchase Cisco CUBE software licenses and maintenance support, with a base period plus four option years. The total potential value of this contract is $264,720.00. As...

This is a firm fixed price delivery order contract awarded by the Commodity Futures Trading Commission (CFTC) to Convergence Technology Consulting, LLC. The contract has a ceiling value of $1,007,816.18 and is part of the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the VPLEX VS2 TO VS6 UPGRADE, which indicates it involves upgrading storage hardware and software. The contract does not have a set-aside designation and the...

The Department of the Interior Bureau of Reclamation (DOI) awarded FCN Inc. a $1,855,128.92 delivery order against its Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. This firm fixed price order is for CISCO SFC FY22 RENEWAL and will be performed from July 18, 2022 through October 31, 2023 in Lakewood, Colorado. FCN Inc. will provide Cisco Smartnet services and software maintenance renewals in support of the DOI under this contract vehicle. No applicable...

The Department of the Air Force Materiel Command Lifecycle Management Center awarded Cubic Defense Applications, Inc. a $2,341,494.06 firm fixed price delivery order against the P5 UPGRADE BASIC IDIQ contract vehicle. This contract supports the Spectrum Relocation Phase II program and has a period of performance through March 31, 2021. Key subcontractors include Star Cases LLC providing remote range unit cases, DRS Training &amp; Control Systems, LLC for GPS configuration, Freedom Power Systems,...

The Department of State Bureau of Overseas Building Operations awarded a $182,618 firm fixed price delivery order against Solutions for Enterprise-Wide Procurement V to New TECH Solutions, Inc. for the purchase of software renewal. SEWP V is a multiple award Governmentwide Acquisition Contract maintained by the National Aeronautics and Space Administration to provide information technology solutions. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...