Purchase Order N6600121P6417

The Office of Naval Research (ONR) awarded a $28,979 firm fixed price purchase order to Mi Technologies, LLC for hardware maintenance services. The contract was awarded on December 31, 2013, with an ultimate completion date of December 30, 2014, and will be performed in Suwanee, Georgia. This non-set-aside contract represents ONR's investment in sustaining critical hardware assets necessary for the Navy's research and development operations. As a defense agency component of the Department of the...

The Mine Safety and Health Administration (MSHA) awarded a purchase order to Data Systems Hardware Inc. for printer maintenance renewal services. The contract, effective January 1, 2008, carries a ceiling value of $5,038 and is scheduled for completion by December 31, 2008. This firm fixed-price contract was awarded without a set-aside designation and will be performed in Rosslyn, Virginia. As a civilian agency under the Department of Labor, MSHA awarded this maintenance contract to support...

This is a delivery order for hardware maintenance services placed against a multiple award schedule (MAS) contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The $24,877.88 contract was awarded to Hewlett Packard Enterprise Company (HPE), a major federal IT hardware and services provider, to cover the cost of HPE hardware maintenance for one year at the Watervliet Arsenal in New York. No small business set-aside was used. The contract was awarded on...

This is a federal contract award to Dell Marketing L.P. by the Naval Sea Systems Command (NAVSEA), a defense agency, for HARDWARE MAINTENANCE RENEWALS. The contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm fixed price of $119,646.55 and an ultimate completion date of December 17, 2021. The contract does not have a set-aside designation. Dell Marketing L.P. is the prime contractor and has previously received...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to M2 Technology, Inc., a minority-owned, self-certified small disadvantaged, and veteran-owned business in San Antonio, Texas. The $97,217.00 contract is for onsite hardware maintenance support services. It was awarded under the authority of FAR 13.106-1(b)(i) as a sole-source procurement of specific HPE hardware items. The contract has a completion date of December 14, 2021 and does not utilize a...

This is a delivery order for the renewal of maintenance on Fluke equipment, awarded by the Social Security Administration to Technical Communities, Inc. under the Multiple Award Schedule (MAS) contract. The award has a ceiling value of $45,542.88 and a period of performance through January 19, 2025. Technical Communities, Inc. is a for-profit organization that specializes in providing scientific equipment, electronics, test and measurement instrumentation, and related services to federal...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Mician Inc., a for-profit organization, for software maintenance renewal. The contract has a ceiling value of $10,657.50 and a completion date of June 28, 2019. There is no set-aside designation for this award. The contract appears to be for the continuation of an existing software system or capability, as it is described as a &quot;software maintenance renewal.&quot; No additional details...

The Defense Information Systems Agency awarded a purchase order to Microtech Systems Inc. for a one-year maintenance agreement with a ceiling value of $43,763.05, effective March 5, 2026. The order covers maintenance for two CD duplicators: a Xpress XL duplicator with 12 combo drives and 2 Prism Plus printers (Serial Number 3279) and a Xpress XP duplicator with 6 combo drives and a Prism printer (Serial Number 3939). Performance occurs at Data Center Montgomery, Montgomery, Alabama. The...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...