Purchase Order SP700011M0093

<p>This is a firm-fixed price purchase order contract awarded by the Defense agency Construction and Equipment to Cybros, LLC, a minority-owned, self-certified small disadvantaged business, for the delivery of a disk drive unit. The contract has a ceiling value of $1,332.00 and a completion date of August 15, 2024. The contract was awarded on July 16, 2024 with no set-aside designation.</p>

This is a $14,474.88 firm-fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Preferred Solutions Group, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of a &quot;Disk Drive Unit&quot; with a completion date of April 22, 2024. Preferred Solutions Group is an experienced federal contractor that has secured numerous set-aside awards from agencies like the Department of Veterans Affairs,...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Cornerstone Contractor Group LLC, a self-certified small disadvantaged business and service-disabled veteran-owned limited liability company. The contract, valued at $31,050.00, is for the delivery of an 8510710526 interface unit, data. The contract does not have a set-aside designation and has an ultimate completion date of July 9, 2024.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Acclaim Systems Inc., a minority-owned small disadvantaged business. The order was placed against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, a governmentwide acquisition contract providing a wide range of IT products and services. The $331,925.85 firm-fixed-price delivery order has a completion date of September 17, 2015. No set-aside was used for this award....

This is a $1,199.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to the small disadvantaged business Two Eight Technology Solutions, Inc. for the delivery of DISK DRIVE UNIT hardware. The contract has an ultimate completion date of April 8, 2025 and was awarded on February 21, 2025. There is no set-aside designation for this contract. Based on the vendor information provided, Two Eight Technology Solutions, Inc. is a for-profit,...

<p>This is a firm fixed-price purchase order awarded by the Construction and Equipment agency of the Department of Defense to Cybros, LLC, a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The award is for the delivery of a 8510759916 DISK DRIVE UNIT, with a ceiling value of $24,160.00 and an ultimate completion date of September 4, 2024. The contract has a total small business set-aside designation.</p>

The U.S. Department of Defense, through its Construction and Equipment division, awarded a $1,892 firm fixed-price purchase order to Devlon Enterprises Inc. on July 14, 2025, for the procurement of a disk drive unit. The contract, issued without set-aside designation, specifies performance completion by August 4, 2025, with work performed at the contractor's facility in San Diego, California. Devlon Enterprises Inc., a minority-owned and Native American-owned small disadvantaged business,...

This is a firm fixed-price purchase order awarded by the Office of Legislative Public Affairs (OLPA), a component of the U.S. government, to New TECH Solutions, Inc., an 8(a) certified small business. The contract is for a cloud-based digital asset management subscription service valued at $117,595. The period of performance runs from September 1, 2016 through August 31, 2019. This award is associated with a larger government-wide acquisition contract vehicle, but no further details about the...

<p>This is a firm fixed price purchase order contract awarded by the Document Services division of the U.S. Department of Defense to Markant Corp, an 8(a) certified, woman-owned, Hispanic American-owned small disadvantaged business. The contract is for information technology and information assurance support services, with a ceiling value of $3,809,817.80 and a period of performance ending on June 30, 2017. The place of performance is Mechanicsburg, Pennsylvania.</p>

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DLA Document Services, a division of the U.S. federal government. The contract, valued at $8,653.32, is for the delivery of various document, equipment, and supply items to support military logistics and readiness operations, including targets, silhouettes, machine guns, pasters, zeroing, and repair services, as well as memorandum books, book binding, and...