Purchase Order N6600118P6666

This is a firm fixed-price delivery order under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC), awarded by the U.S. Navy to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The award, valued at $27,463.39, is for the procurement of a POWEREDGE R620 (225-2108) server. The place of performance is Chantilly, Virginia, and the ultimate completion date is August 31, 2012. Four Points Technology has a...

This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Brian Wing, doing business as Rack Mounts ETC, for the procurement of SUPERMICRO ULTRASERVER 1028U-TR4 servers. The contract has a ceiling value of $492,182.65 and a completion date of August 18, 2017. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award and not associated with a larger contract vehicle.

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crystal Group, Inc., a subsidiary of Employee Owned Brands, Inc., for the delivery of a rackmount server (2U). The contract has a ceiling value of $1,866.00 and a performance period that ends on August 1, 2024. No set-aside designation was used for this award. The contract appears to be part of a larger Basic Ordering Agreement (BOA) that Crystal Group holds with NAVSUP, which allows for the...

This federal contract award, valued at $238,694.56, was issued by the Naval Sea Systems Command (NAVSEA) to the small disadvantaged, minority-owned business R3 Uniq Inc. (operating as Quadyster) for the delivery of 16 short depth rack stations. The rack stations must be equipped with Quadro A2000 12G graphics processing units and NVMe bays for integration into an existing shock-qualified computing system. The original solicitation was set aside for total small businesses and referenced NAICS...

This is a firm-fixed-price delivery order awarded by the Medical Support Agency, a defense agency, to Dell Federal Systems L.P. under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $41,725.14 award is for the procurement of one rugged 1U rackmount server, the PowerEdge XR-2. This supports the agency's infrastructure modernization efforts. No set-aside was used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal agencies...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price delivery order to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business, for the procurement of four Dell PowerEdge R710 rack mount servers and associated warranties. The $50,535.95 order was placed under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) governmentwide acquisition contract. Four Points Technology has provided a range of IT products and services to various federal agencies,...

This is a firm-fixed-price delivery order awarded by the Department of the Navy Naval Education and Training Command to New TECH Solutions, Inc., a minority-owned, 8(a) certified business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award is for a 1U rackmount server with two 64-core AMD EPYC 7662 2.0 GHz processors, 512 GB of DDR4 memory, with a potential value of $246,715.00. This contract was awarded as a total small business...

This is a firm-fixed-price purchase order awarded by the U.S. Pacific Fleet Forces (PACFLT) to System Optimization & Support, LTD., a self-certified small disadvantaged business and Native Hawaiian Organization-owned firm based in Honolulu, Hawaii. The contract, valued at $133,982.00, is for the delivery of DELL R630 servers. The award has an 8(a) sole source set-aside designation, indicating it was awarded through the Small Business Administration's 8(a) Business Development Program. System...

This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture's Alaska Region (Region 10) to Enterprise Technology Solutions, Inc., a certified women-owned small business, under the General Services Administration's Information Technology Schedule 70 contract. The order is for 12 units of the TS669 PRO 6 BAY INTEL DUAL CORE ST6000VN0001 server storage devices, with a total ceiling value of $4,308.56 and a period of performance through August 31, 2015. Enterprise...

Server Supply.com, Inc. was awarded a firm fixed-price purchase order by a civilian agency within the Southeast Area on August 30, 2016, to supply seven HP 793771-001 6TB hard drives in trays. The contract, valued at $5,229.00, is scheduled for completion by September 30, 2016, with performance taking place in Westbury, New York. No set-aside designation was applied to this award. Server Supply.com, Inc. is an established federal contractor specializing in computer hardware manufacturing and...