Purchase Order V442P89323

The U.S. Bureau of Labor Statistics awarded a purchase order to Lowmarkup, Inc. for the procurement of a Serial Attached SCSI (SAS) hard disk drive with a ceiling value of $11,872.56. The contract, which was set aside for small businesses, was awarded on August 16, 2013, with an ultimate completion date of September 16, 2013. The work is to be performed in Washington, DC. This firm fixed price purchase order represents a routine IT component acquisition supporting the agency's information...

The Bureau of Labor Statistics awarded a $6,944 purchase order to H. CO. Computer Products for new Cisco Catalyst switches on September 30, 2011, with an ultimate completion date of October 30, 2011. The contract utilizes firm fixed price pricing and does not include a small business set-aside designation. The equipment will be delivered to the agency's facility in Washington, DC 20212. H. CO. Computer Products, an ISO 9001:2015 certified information technology distributor based in Irvine,...

This is a Delivery Order contract awarded by the Bureau of Engraving and Printing, a civilian agency, to Four LLC, a small business prime contractor. The contract has a ceiling value of $1,717,906.33 and a period of performance running through September 26, 2027. The contract is for the provision of IBM Data Pak commercial enterprise data governance and data catalog software, along with support for implementation and on-call technical assistance. It is issued under the Solutions for Enterprise...

On September 15, 2006, the U.S. government awarded a purchase order to Data Systems Hardware Inc. (UEI: PE1HLHNM8BQ8) for office supplies with a ceiling value of $6,290.00. The contract utilized firm fixed price pricing and was not designated under any small business set-aside program. Performance of this contract took place in Washington, DC. This purchase order represents a direct procurement of standard office supplies, a common commodity acquisition for federal agencies to support day-to-day...

This is a delivery order contract awarded by the U.S. Department of the Interior's Business Center to American Wordata, Inc., doing business as Awdata, a small disadvantaged and woman-owned small business. The contract, valued at $19,235.50, is for the purchase of laptop computers under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The contract has a total small business...

This is a Firm Fixed Price delivery order awarded by the Office of the Assistant Secretary for Administration and Management, a civilian federal agency, to City Computer & Supplies, Inc., a woman-owned small business. The $75,823.70 contract is for the provision of 900 LTO-7 and 100 LTO-5 data cartridges, as well as 10 LTO universal cleaners, which are used with the Quantum backup system. This order replaces a previous terminated order for the same products. The contract was set aside for...

Countertrade Products, Inc., a woman-owned small business, has been awarded a $33,380.80 firm fixed price delivery order against the Department of the Interior's Solutions for Enterprise Wide Procurement V (SEWP V) multiple award contract vehicle. This order, set aside for total small business, is for the purchase of Dell laptops to support the United States Geological Survey's Statistical Analysis Software group in Denver, Colorado. Work will be performed in Lakewood, Colorado through...

American Wordata, Inc. (Awdata), an SBA-certified Economically Disadvantaged Women-Owned Small Business headquartered in Tampa, Florida, has been awarded a delivery order valued at $140,520.64 for desktop UPS equipment through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The delivery order is funded by Naval Network Warfare Command and carries a firm fixed-price structure with an ultimate completion date of September 18, 2025. The work will be...

The U.S. Geological Survey (USGS) awarded a $131,544.00 firm-fixed-price purchase order to Intermountain Environmental Inc., a small business manufacturer, to provide 116 wireless dataloggers with Wi-Fi capabilities. This requirement was set aside for total small business participation under NAICS code 334513 for instruments and related products manufacturing. The dataloggers must be delivered within 45 days to the USGS New York Water Science Center in Troy, NY. This purchase order aligns with...

This is a delivery order award under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, issued by the Department of Defense's Defense Inspector General. The contract, valued at $61,774.79, is for the procurement of CRU-DATAPORT LLC RTX SECURE 410-3QR 4 BA data storage products. The award was made to SAM International Information Technology Inc., doing business as Applied Computer Online, a small business vendor that has provided IT products and...