Purchase Order W81K0217P0303

This is a firm-fixed-price delivery order awarded by the Medical Support Agency, a defense agency, to Dell Federal Systems L.P. under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $41,725.14 award is for the procurement of one rugged 1U rackmount server, the PowerEdge XR-2. This supports the agency's infrastructure modernization efforts. No set-aside was used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal agencies...

This is a firm fixed-price purchase order awarded by the government to Server Racks Online, LLC for the procurement of information technology (IT) equipment, specifically APC network cabinets and shelving. The total contract value is $2,002.95, which includes the cost of the equipment and estimated shipping and handling. The equipment being delivered consists of one 42U network cabinet, one 13U network cabinet, and one heavy-duty sliding shelf. The place of performance is Colorado, USA, and...

This is a delivery order contract awarded by the U.S. government to CDW Government LLC, a leading provider of technology products and services for federal agencies. The contract, valued at $14,002.25, is for the procurement of an APC NETSHELTER SX 42U rack under the Electronic Commodities Store III (ECS III) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for a firm fixed price and was awarded on February 26, 2009, with a completion date of March 26, 2009. The...

This federal contract award to Martin International Enclosures, LLC is for the provision of racks, custom tops, and cross connectors. The award, valued at $127,076.20, was issued by the Department of the Army Materiel Command Surface Deployment and Distribution Command. Martin International Enclosures is a for-profit manufacturer of server racks, cabinets, and enclosures that has previously provided similar products and services to the Department of the Air Force's Air Mobility Command and Air...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Crenlo Cab Products, LLC (doing business as Crenlo LLC), a for-profit manufacturer of goods such as cabinets, enclosures, racks, and workstations. The contract is for the delivery of 16-inch deep rack solid doors with the part number AS-065219-06G. The contract has a ceiling value of $100,463.92 and a period of performance ending on April 18, 2016. This award was not set...

This federal contract award is for the purchase of a Vertiv V VR 42U server rack, accessories, and an external extended warranty, under a Delivery Order valued at $74,135.65. The contract was awarded to the prime contractor, Unistar-Sparco Computers, Inc., a minority-owned and small disadvantaged business, through the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). Unistar-Sparco is an ISO/IEC 20000 certified IT services provider that has...

The Defense Security Cooperation Agency awarded Reliable Supply Chains International Inc. a firm fixed price purchase order for $8,501.78 to provide server racks and related IT equipment in support of the JUSMAG/PACOM Cyber Center project in the Philippines. As a self-certified small disadvantaged business, Reliable Supply Chains will deliver the requested IT hardware to the joint U.S. military group and U.S. Pacific Command components coordinating through the Cyber Center. No set-aside...

The U.S. Internal Revenue Service (IRS) awarded a firm fixed-price purchase order to Professional Telecommunications Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the purchase and installation of a server rack in Oakland, California. The period of performance is from September 26, 2025, to September 25, 2026, with a ceiling value of $22,737.47. This contract is not associated with a larger vehicle and does not have a set-aside designation. Professional...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a delivery order award valued at $12,819.72 for a Jarke cantilever rack starter system classified as heavy-duty equipment. The contract, awarded on July 28, 2025, with an ultimate completion date of November 28, 2025, is structured as a firm fixed-price delivery order with no set-aside designation. The place of performance is Fairfield, New Jersey. The funding agency is the Defense Logistics Agency's Construction and...

The U.S. Department of the Navy's Information Warfare Systems Command awarded a $11,661.22 firm fixed-price purchase order to Synergy Global Technology Inc. (doing business as Rackmountmart.com), a minority-owned and woman-owned small business, for the delivery of a "NOVA DUAL 2U 17" LCD RACK CONSOLE". This award, which has an ultimate completion date of September 2, 2022, was made on May 20, 2022 with no set-aside used. Synergy Global Technology Inc. has also received...