Purchase Order W911S805M0006

This is a delivery order contract awarded to EMC Corporation, a subsidiary of Dell Inc., by the Army Test and Evaluation Command, a defense agency. The contract is for $95,680 and provides data management support services, including instrumentation configuration, management, support, and development; knowledge management systems for data ingest, processing, storage, and analytics; and test data management solutions. The work is performed at Dugway, UT and supports major defense programs such...

This federal contract award, with an ID of W52P1J20D0069|W9124724F0110, is for a CPAAS DUROSUITE200 procurement by the U.S. Army Central Command (ARCENT), a defense agency. The $86,042.26 fixed-price delivery order is under the ITES-2 (Information Technology Enterprise Solutions-Software 2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the Defense Information Systems Agency (DISA). The prime contractor is World Wide Technology LLC, a global technology solutions...

This is a delivery order issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Department of the Army for $243,822.25. The contract is for operational test, data collection, and experimentation services. The prime contractor is Westech International, Inc., a small business subchapter S corporation based in Albuquerque, New Mexico. This delivery order was not set aside for small businesses. Westech has an IDIQ contract with the U.S. Army Operational Test Command...

<p>This is a firm fixed price purchase order awarded by the U.S. Army Headquarters (VPARMYHQ-A) to Formats Unlimited, Inc. (DBA MF Digital), a self-certified small disadvantaged, woman-owned business. The $84,745.00 contract is for the SCRIBE 9000 SERIES COPIER and has an ultimate completion date of September 1, 2015. The contract does not have a set-aside designation. Based on the agency and product description, this contract supports the Army's administrative and office equipment needs.</p>

The Department of the Army Materiel Command Sustainment Command awarded a $17,904.75 delivery order against the Information Technology Enterprise Solutions - 3 Hardware indefinite-delivery/indefinite-quantity contract to Dynamic Systems Inc. for a 64-inch large-format printer. Performance will take place at Fort Lewis, Washington under the firm-fixed-price contract scheduled from July 5 to August 31, 2023. The award was set aside for total small business and will support AMC's sustainment...

<p>This is a Delivery Order contract awarded by the Readiness Center, a Defense agency, to Quantum Dynamics, Inc., a woman-owned small business. The $599,998.40 Firm Fixed Price contract is for PROGRAM OPERATIONS SUPPORT and has a period of performance through May 20, 2014. The contract was set aside for competition among 8(a) companies.</p>

This is a $54,537,269.84 cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Sustainment Command to Akima Support Operations, LLC, an Alaskan Native Corporation-owned firm. The contract has a period of performance through January 31, 2024 and does not have a set-aside designation. The contract provides a wide range of services including equipment maintenance, repair and overhaul, product assurance, logistics management, industrial base operations, janitorial services, and...

This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to A-B Computer Solutions, Inc., a for-profit organization, for system administrator and database administration services and support. The contract has a ceiling value of $1,461,990.02 and a period of performance through January 31, 2017. This contract was not set aside for any special designation. No additional details about larger contract vehicles or...

This delivery order for non-recurring maintenance has a potential value of four thousand three hundred fifty dollars and was awarded by the Defense Contract Audit Agency to Joby Field, a small business, on November 20, 2006. The work is to be performed at Hill Air Force Base in Utah with a completion date of September 30, 2007. As the Defense Contract Audit Agency audits contracts and financial statements of defense contractors, this small maintenance contract was likely for minor facility or...

The federal contract award W912L106A5004|0002 was issued by the Department of the Army to Document And Packaging Brokers, Inc. (Docupak) on February 2, 2007. The contract, with a firm fixed price ceiling value of $12,115.00, is for the delivery of SAMSUNG 500, PU136 ROW 60 1-20 items. The contract has no set-aside designation and has an ultimate completion date of February 27, 2007. Docupak is a for-profit manufacturer of goods and has an active registration in the System for Award Management...