Purchase Order SAQMMA09M2371

This is a $31,844 firm fixed-price delivery order awarded by the Bureau of the Fiscal Service, a civilian agency, to Storsoft Technology Corp, a certified HUBZone small business. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for RHCSA (Red Hat Certified System Administrator) rapid track training. This training supports the development of IT skills related to Red Hat Enterprise Linux administration. As...

This purchase order, awarded on August 8, 2007 by the Department of the Interior Bureau of Land Management National Office, is for $87,457.78 to convert training materials from DVD format to hard drive for the CFEDS training program. As an 8(a) sole source set-aside, the contract was awarded to Training Solutions Plus, Inc., a minority-owned, woman-owned small business located in Phoenix, Arizona. Training Solutions Plus will deliver the requested conversion of existing CFEDS training content...

This purchase order award from the U.S. Department of Agriculture's Office of the Chief Financial Officer to Avanti Data Products Corporation is for $3,600 to deliver 50 used 1 terabyte network-attached storage hard disk drives. The drives will support the agency's requirements under request for quotation number 995694. No set-aside provision was applied to this procurement. Performance will occur in Washington, D.C. by August 17, 2015 to fulfill the agency's data storage needs within the...

This is a firm fixed-price delivery order awarded by the Office of the Assistant Secretary for Administration, a civilian federal agency, to Transource Services Corp., a woman-owned small business. The $133,556.00 contract is for the purchase of encrypted external hard drives under the Information Technology Schedule 70 (IT-70) contract vehicle. Transource Services Corp. is a master system integrator that has secured numerous prime and subcontract awards with government clients, including the...

This federal contract award was made by a U.S. government agency to a prime contractor for computer training services. The contract is a firm fixed-price purchase order with a ceiling value of $6,500.00. The period of performance is through July 11, 2006, and the place of performance is Suitland, Maryland. The contract does not have a set-aside designation. Without additional information about the solicitation or broader contract vehicle, I cannot provide further context about the requested...

This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service Research Service Southern Research Station, a civilian agency, to GHA Technologies Inc., a small business contractor. The contract is for the delivery of an Overland Storage NEOS T24 tape library with 60 terabytes (TB) of raw capacity and 150 TB of compressed capacity, 24 slots, 2 LTO Ultrium 6 tape drives, and a barcode reader. The total contract value is $4,149.00. This contract award was designated as a...

This is a firm fixed price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Technology Specialists, Inc., a minority-owned small disadvantaged business, for the procurement of 20 units of 73.4 GB SCSI hard drives. The contract award, valued at $3,922.00, was set aside for small businesses and has a completion date of June 26, 2006. This purchase order contract may be part of a larger TRADOC equipment acquisition program, though no additional details are...

This is a $216,721.45 firm-fixed-price delivery order awarded by the Office of Personnel Management (OPM) to Powertrain, Inc., a woman-owned small business, to purchase Skillsoft licenses for the Maryland State Highway Administration. The task order is issued under OPM's $1.325 billion USALEARNING indefinite delivery vehicle (IDV) contract, which provides learning management system software, cloud-based IT solutions, online training content, hosting services, and technical support to over 60...

This firm fixed-price purchase order was awarded by the Department of the Air Force Space Command to Storsoft Technology Corp, a certified HUBZone small business, for the purchase of 77 licenses/subscriptions to the Global Knowledge Polaris Discovery IT training suite of courses and certifications. The total potential value of the contract is $195,888.00, with a completion date of February 1, 2024. Storsoft Technology Corp is a minority-owned, self-certified small disadvantaged business that...

This is a firm fixed-price purchase order for the delivery of DVD rewritable discs, 4.7 GB in capacity, with a quantity of 5 per package. The contract was awarded to ABM Federal Sales, Inc., a small business subchapter S corporation with over 40 years of federal contracting experience. The total ceiling value of the contract is $3,612.42, and the ultimate completion date is April 17, 2005. This purchase order was not set aside for any particular business type. ABM Federal Sales, Inc. is an...