Purchase Order W911SG15P0210

This is a sole-source definitive contract awarded by the U.S. Securities and Exchange Commission (SEC) to Fujitsu North America, Inc. for $291,340.00 to provide annual maintenance and support services for the SEC's Interstage XWand software. The contract has a period of performance through July 2020. Fujitsu North America, Inc. is a subsidiary of the parent company Fujitsu LTD, a Japanese information and communications technology firm that provides specialized software and services to various...

This is a $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....

This is a firm fixed-price purchase order contract awarded by the United States Air Force Materiel Command to Vardata LLC, a self-certified small disadvantaged business. The contract, valued at $235,600.00, is for the maintenance and support of Fujitsu products, including hardware warranty renewals, network cables, and specific hardware components such as the Flashwave 4500 OC-48 Card and the SPA2-SF21 P/N FC9580SF21-I03 70/GB/S. The contract has a total small business set-aside designation...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Software Information Resource Corp. (SIRC) for the renewal of Dell hardware warranty services (ProSupport Plus) for existing and fielded Dell equipment. The contract has a ceiling value of $2,125,158.61 and a period of performance through November 21, 2025. The award is made under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), which provides...

This is a $97,136.94 Firm Fixed Price purchase order awarded by the U.S. government to Eplus Technology, Inc. for the annual warranty renewal of Hewlett Packard Enterprise products. The award has a period of performance through September 30, 2025 and does not have a set-aside designation. Eplus Technology, Inc. is a for-profit IT solutions provider that has held a $45 million, 5-year GSA Federal Supply Schedule contract since August 2023, allowing federal agencies to procure a range of...

This is a firm fixed-price Delivery Order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Dell Federal Systems L.P., a for-profit manufacturer of information technology products and services. The $34,746.67 order is for Dell Certified Server Warranty Renewals under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used for this award....

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Affigent, LLC, an Alaskan Native Corporation-owned small business. The contract is for the purchase of 6 Dell server 24x7x365 maintenance warranty/support renewals for a base year and 3 option years, with a total ceiling value of $65,928.84. The maintenance is required to obtain technical support and receive incremental BIOS software version upgrades. This delivery order was placed under the Information...

The U.S. Office of Personnel Management (OPM) awarded a $171,893.00 firm-fixed-price delivery order to Aurora Systems Consulting Inc. (doing business as Aurora) for the renewal of DELL equipment warranty services. This order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides a wide range of information technology products, services, and solutions to federal agencies....

This is a firm fixed-price delivery order for a post-warranty extended service agreement and preventive maintenance services for Fujitsu 7700 scanners awarded to Regan Technologies Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $189,321.60 contract was issued by the U.S. Citizenship and Immigration Services (USCIS), a civilian agency within the Department of Homeland Security, and has a period of performance through January 9, 2029. Regan Technologies is a prime...

This is a firm fixed-price delivery order awarded to Dell Federal Systems L.P. under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The $57,609.60 task order is for FY25 extended warranty services for DELL hardware. The acquisition program supporting this award is the Status of Forces Agreement (SOFA) program, which facilitates infrastructure improvements and facility sustainment at U.S. military...