Purchase Order N6600113P8260

This federal contract award is for DELL HARDWARE (HW) GAPS IN WARRANTY (OA) RENEWAL, with a ceiling value of $152,627.03. The contract was awarded to Architechture Solutions LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The contract is a Firm Fixed Price...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Software Information Resource Corp. (SIRC) for the renewal of Dell hardware warranty services (ProSupport Plus) for existing and fielded Dell equipment. The contract has a ceiling value of $2,125,158.61 and a period of performance through November 21, 2025. The award is made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides...

This is a $114,181.08 firm fixed-price purchase order awarded to Park Place Technologies, LLC, a for-profit limited liability company, by the U.S. Marine Corps for brand name or equal hardware warranty support services. The contract has a total small business set-aside designation and a period of performance from March 25, 2016, to March 25, 2019. Park Place Technologies has been providing IT infrastructure maintenance and support services to various federal agencies, including the Smithsonian...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of South and Central Asian Affairs to New TECH Solutions, Inc., a minority-owned business, under the Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The order is for 1 year of warranty coverage on 400 standard desktop mini HP ProDesk 400 G9 DM computers with 13th generation Intel Core i5-13500T processors, 32GB RAM, and 512GB SSD storage. The potential value of...

This is a firm fixed-price delivery order awarded by the Florida National Guard to Dell Federal Systems L.P. for DELL HARDWARE WARRANTIES. The contract has a ceiling value of $81,883.74 and a completion date of October 31, 2016. Dell Federal Systems L.P. is a provider of IT products and services to U.S. federal government agencies, including the Departments of Defense, Homeland Security, Health and Human Services, Commerce, Transportation, and State. This award is not associated with a larger...

This is a firm fixed-price delivery order contract awarded by the Defense Threat Reduction Agency to CDW Government LLC, a leading provider of information technology (IT) products, services, and solutions. The contract, valued at $1,029,933.07, is for hardware warranty services and IT hardware. The contract utilizes the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. There is no set-aside designation for this award. CDW Government LLC has a strong track...

Dell Marketing L.P. was awarded a firm fixed price delivery order contract valued at $35,735.70 by the Defense Security Cooperation Agency. The contract has no set-aside designation and involves providing extended two year warranties for Dell computers. Performance will occur in Germany through October 2024. As the prime contractor, Dell Marketing L.P. will be responsible for fulfilling the warranty services on the agency's computer systems. The Defense Security Cooperation Agency manages...

This is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency Headquarters to Alvarez LLC, a Service-Disabled Veteran-Owned Small Business, under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract. The contract is for 12 months of extended hardware warranty and access to the KLAS Technical Assistance Center for global 24/7 maintenance, with a 12-month option period. The potential value of the contract is $339,985.44. No set-aside...

This contract award is for one (1) year of standard support with hardware non-return for one (1) C2510-CLDDP node with serial number PR960AAB17040036CTY, with a period of performance from August 21, 2020 to August 21, 2021. The contract was awarded to DH Technologies, Inc., a HUBZone-certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The firm-fixed-price contract has a ceiling value of $29,522.80. DH Technologies,...

This is a firm fixed-price delivery order awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicle to New TECH Solutions, Inc., a small business contractor. The order is for Dell hardware warranty services, with a total ceiling value of $13,263.53 and a performance period through April 16, 2023. The contracting agency is the Defense Information Systems Agency (DISA), a defense agency. No set-aside was used for this award. New TECH Solutions, Inc. is an 8(a) certified...