Purchase Order W9124N10P0230

This is a one-year renewal order for NetApp Insight maintenance support valued at $260,854 under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The award was made by the Bureau of Information Resource Management (IRM), a civilian agency, to FCN Inc., a woman-owned small business. The maintenance services are for existing software products and no additional justification was required, as this was a renewal of a prior task order. The...

This is a firm-fixed-price purchase order awarded to Eplus Technology, Inc. for the annual renewal of NetApp software maintenance and support (M&S) warranty. The contract has a potential ceiling value of $27,799.04 and a completion date of September 30, 2024. Eplus Technology is a leading provider of IT products and services to the U.S. federal government, with a long-standing relationship dating back to 2001. The company holds a $45 million, 5-year Indefinite Delivery Vehicle (IDV) contract...

This is a firm fixed-price delivery order awarded to Red River Technology LLC, a small business, under the Solutions for Enterprise-Wide Procurement (SEWP) V contract vehicle. The contract is for NetApp maintenance services, specifically 4 "next business day" maintenance packages with a one-year period of performance. The total ceiling value of the award is $313,698.00. The contracting agency is the Naval Education and Training Command, a component of the Department of Defense. This...

This is a firm fixed-price delivery order awarded to Government Acquisitions Inc., a Historically Underutilized Business Zone (HUBZone) certified small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $270,288.48 contract provides a NetApp Professional Services Subscription Renewal to the Naval Sea Systems Command (NAVSEA), a defense agency. This renewal enables continued technical support, maintenance, and updates for...

This is a Firm Fixed Price BPA Call contract awarded by the Department of State Bureau of the Comptroller and Global Financial Services to FCN Inc., a certified woman-owned small business, for NETAPP SUPPORT RENEWAL services. The contract has a potential value of $260,662.02 and a completion date of October 31, 2018. FCN Inc. is an IT solutions provider that offers a wide range of commercial off-the-shelf products and services to federal and DoD organizations. This contract does not have a...

This is a firm fixed-price delivery order awarded to Premier Technical Services Corporation, a Service-Disabled Veteran-Owned Small Business and HUBZone Certified Small Business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for annual maintenance and support of Network Appliance (NetApp) equipment, with a ceiling value of $612,213.09. The order was placed by the Office of the Assistant Secretary for Administration, a civilian...

The Department of State Bureau of Information Resource Management awarded a firm fixed price BPA call to FCN Inc., a SBA certified woman-owned small business, for $199,074.27 to provide 5 months of NetApp maintenance support from November 2017 through March 2018. This true-up contract aligns the NetApp maintenance support expiration date with other existing NetApp products within the Department's Enterprise Services Operations Center and Systems Integration Office. The contract was set aside for...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a $576,565.22 delivery order contract to FCN Inc., doing business as F C N, for NETAPP FILER MAINTENANCE AND SUPPORT RENEWAL. This firm fixed price order was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC) master contract. The period of performance is from November 1, 2022 through October 31, 2023, with all work to be performed in Charleston,...

This is a $372,716.18 firm-fixed-price delivery order contract awarded to FCN Inc., a woman-owned small business, by the Office of the Chief Information Officer (OCIO) of a civilian federal agency. The contract is for the renewal of NetApp hardware maintenance services for the agency's Information Operations Division (IOD) Information Operations and Support Branch (IOSB) for the period of October 1, 2019 to September 30, 2020. It was awarded under the Solutions for Enterprise-Wide Procurement...

This is a one-year delivery order awarded by the Naval Education and Training Command, a defense agency, to Convergence Technology Consulting, LLC, a small business contractor. The order is for maintenance of NetApp data storage products, including non-returnable disk renewal support and next business day parts delivery. The contract has a ceiling value of $288,743.58 and is structured as a firm-fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V)...