Purchase Order W81GYE08P0008

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

This contract award to Govconnection Inc. is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The ITES-3H IDIQ is administered by the U.S. Army and provides a wide range of commercial and non-commercial IT hardware, software, and related services to the Department of Defense and other federal agencies. The specific contract award is for HP DAY ONE MAINTENANCE RENEWAL, with a firm...

This is a firm fixed-price delivery order issued by the Office of the Chief of Staff under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $244,845.15 order is for Dell desktop and laptop maintenance services provided by the prime contractor, Integration Technologies Group, Inc. (ITG). The order does not have a set-aside designation. ITG is a federal IT services and management consulting company that provides a range of IT...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Schneider Electric IT Mission Critical Services, Inc. for hardware maintenance services. The contract has a total ceiling value of $7,063 and a completion date of September 30, 2006. The place of performance is Suitland, Maryland. Schneider Electric IT Mission Critical Services, Inc. is a child company of the parent organization Lee Technologies Group Inc. This contract does not have a set-aside...

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...

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This is a federal contract award issued by the Office of Technology Services and Innovation, a civilian agency, to Hewlett Packard Enterprise Company (HPE). The $92,156.75 firm-fixed-price delivery order is for maintenance services and software support for HP server and storage equipment located at the agency's computer rooms. The contract was awarded under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. HPE, a for-profit manufacturer, has a long history of...

This firm-fixed-price delivery order contract was awarded by the U.S. Army Aviation and Missile Command to Hewlett Packard Enterprise Company (HPE) under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract, valued at $154,693.40, is for the provision of maintenance and support services for Hewlett Packard hardware and software equipment. This is not a set-aside contract. As a major federal IT provider, HPE has a long history of delivering a...

This is a firm fixed-price delivery order contract awarded to Hewlett Packard Enterprise Company (HPE) by the U.S. Army Contracting Command - Warren (TACOM Life Cycle Management Command) under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The order, valued at $42,704.80, is for hardware and software maintenance services. The contract has no set-aside designation and is scheduled to be completed by March 31, 2021. HPE, a major information...

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers Europe District (USACEEUR-A) to Dell Federal Systems L.P. under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle. The order, valued at $7,117.47, is for server maintenance services in support of a Status of Forces Agreement (SOFA) for operations outside the continental United States (OCONUS). The contract supports the Department of Defense's IT modernization...