Purchase Order N6660421P0411

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This is a firm fixed-price purchase order awarded by the Smithsonian Institution to Echostor Technologies, LLC for NetApp data storage system maintenance and renewal services. The contract has a ceiling value of $79,410.00 and a completion date of June 30, 2024. Echostor Technologies is a data storage and management solutions provider that has previously received prime contract awards from the Smithsonian Institution for NetApp storage system upgrades and additional data storage capacity. This...

This is a firm fixed-price purchase order for the annual renewal of data storage tape services, with a period of performance from October 1, 2021, to September 30, 2022. The contract has a ceiling value of $44,315.17 and was awarded to Recovery Point Systems Inc., a for-profit IT services company that specializes in providing federal agencies with comprehensive IT infrastructure and business resilience solutions. The company holds a significant Federal Supply Schedule (FSS) contract with the...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Transource Services Corp., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for the renewal of PURE STORAGE FLASHARRAYS support, with a ceiling value of $103,487.04 and a completion date of September 29, 2024. Transource Services Corp. is a master system integrator that provides a wide range of IT products...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Recovery Point Systems Inc., a for-profit organization, for the annual renewal of data storage tape services. The period of performance is from October 1, 2022, through September 30, 2023, with a ceiling value of $45,147.34. The contract does not have a set-aside designation. Recovery Point Systems Inc. is a federal contractor that specializes in providing IT infrastructure and business resilience services to...

This is a firm fixed-price delivery order awarded to Storage Engine, Inc. (doing business as Gregg Azcuy) under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The $108,162.69 award is for annual maintenance and support services for the agency's storage engine infrastructure, which includes hardware, software, and related services. The contract has no set-aside designation. Storage Engine, Inc. is the prime contractor and has previously been...

This is a firm fixed-price purchase order awarded by the Defense Media Activity (DMA), a defense agency, to Storagelogic Of Maryland, Inc., doing business as Storage Logic Inc. The $95,960.00 contract is for preventive maintenance services and does not have a set-aside designation. Storage Logic Inc. is a self-certified small disadvantaged, woman-owned, for-profit Subchapter S Corporation that specializes in providing high-density shelving systems, storage solutions, and related maintenance...

The Office of Personnel Management awarded a $617,422.32 firm fixed price delivery order contract to Alvarez LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) master governmentwide acquisition contract. The contract is for NETAPP KEYSTONE CLOUD STORAGE RENEWAL and will be performed in Washington, D.C. from August 30, 2022 through August 29, 2023. Alvarez LLC will provide cloud storage renewal services to the federal agency as the prime contractor utilizing the SEWP V GWAC...

This is a delivery order contract award to Fedstore Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award is for $85,063.00 to provide a "CA E-TRUST MAINTENANCE AGREEMENT RENEWALS" for the Chief Information Officer, a civilian federal agency. The contract does not have a set-aside designation and the period of performance runs through September 29,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to New TECH Solutions, Inc., a small business contractor, for the annual maintenance of a VNX EMC 5400 storage area network (SAN) system. The contract has a ceiling value of $50,759.78 and covers a base year and two option years, with a total period of performance from March 14, 2019 to August 31, 2022. The SAN system is used in the research, development, test and evaluation (RDT&E)...