Purchase Order W911SD11PV044

This is a $6,783,476.17 firm fixed-price purchase order contract awarded by the Defense Commissary Agency to Program Management And Technology Services, Inc. (PMTS), an 8(a) certified small disadvantaged business, for a technical hardware refresh solution. The contract has an ultimate completion date of September 28, 2022. PMTS has been awarded multiple federal contracts and blanket purchase agreements, including a $1 billion single-award BPA with the Federal Aviation Administration and a $3.5...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract, which is under the Information Technology Schedule 70 (IT-70) master GSA schedule, is for HP hardware and software maintenance services. The contract has a ceiling value of $57,891.54 and a period of performance through September 30, 2013. The place of performance is...

This is a $243,114.23 firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to GPC Consolidated Reporting, a for-profit organization registered in SAM.gov. The contract is for GPC (government purchase card) purchases and has an ultimate completion date of September 30, 2015. The contract does not utilize a set-aside designation. GPC Consolidated Reporting also holds a $250,000 single-award Blanket Purchase Agreement with the U.S. Air Force's Prime...

This federal contract award was made by the Pacific Air Forces, a defense agency, to the woman-owned small business Data-Pages, Inc., doing business as Data-Pages Computer Products. The $3,925.38 firm fixed-price delivery order is for the provision of office devices and accessories under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract does not have a set-aside designation. Data-Pages is a supplier of electronic connectivity solutions,...

<p>This is a firm-fixed price purchase order contract awarded by a U.S. government agency to Data Devices International, Incorporated, a woman-owned small business, in the amount of $20,116.00. The contract is for the delivery of ADP (Automatic Data Processing) equipment, with a performance location in Suitland, Maryland. The contract does not have a set-aside designation. The award date was August 9, 2006, and the ultimate completion date is September 11, 2006.</p>

This is a firm fixed-price purchase order award in the amount of $79,357.00 by the Naval Information Warfare Systems Command (NAVWARSYSCOM), a defense agency, to G.C. Micro Corporation, a woman-owned small business (WOSB) and SBA 8(a) Program participant. The award is for the delivery of DELL PowerEdge FC430 server nodes, which are likely IT hardware components supporting the agency's mission requirements. This order was placed under the SEWP V government-wide acquisition contract, a...

This $3,532.72 firm fixed price Purchase Order was awarded by a U.S. government agency to an unspecified prime contractor on March 25, 2005, with an ultimate completion date of April 4, 2005. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being provided under this contract cannot be determined. This award may be associated with a larger contract vehicle, but no further information is given about any...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR), a U.S. Department of Defense agency, to Plan B Government Systems Inc., a small disadvantaged business. The contract has a ceiling value of $124,106.28 and an ultimate completion date of September 15, 2017. The contract is for the procurement of NET MPX 9700 FIPS equipment, which appears to be a specific type of networking or communications hardware. The contract is not set aside for any particular...

<p>This is a federal contract award to Northrop Grumman, a small business contractor, by the U.S. government agency. The award is for HARDWARE, with a ceiling value of $33,945.00 under a Firm Fixed Price, Delivery Order contract type. The contract has a set-aside designation for small businesses. The place of performance is Suitland, Maryland. The contract was awarded on August 8, 2005 with an ultimate completion date of September 8, 2005.</p>

This $2,750 firm-fixed-price purchase order was awarded by the Defense Contract Management Agency (DCMA), a defense agency, to Alimar Technologies Corporation, a for-profit manufacturer of computer hardware components. The contract is for the delivery of computer subassemblies identified by National Stock Number (NSN) 7E-7021-015061958, with a required delivery of 5 units FOB origin. The original solicitation was a pre-solicitation notice issued by the Department of the Navy's Naval Supply...