Purchase Order W9124P14P0189

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

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....

Red River Technology LLC has been awarded a delivery order valued at $172,091.16 for the purchase of HPE annual hardware maintenance renewal services. The contract, awarded on September 10, 2025, is issued under the SAVES COTS Information Technology master indefinite delivery vehicle and will be performed in Oklahoma City, Oklahoma, with an ultimate completion date of August 31, 2026. The award utilizes firm fixed-price pricing with no set-aside designation, indicating that Red River competed in...

This is a delivery order for hardware maintenance services placed against a multiple award schedule (MAS) contract by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The $24,877.88 contract was awarded to Hewlett Packard Enterprise Company (HPE), a major federal IT hardware and services provider, to cover the cost of HPE hardware maintenance for one year at the Watervliet Arsenal in New York. No small business set-aside was used. The contract was awarded on...

This contract award is for DELL factory hardware maintenance renewal for servers, valued at $12,293.00. The contract was awarded to Program Management And Technology Services, Inc. (PMTS), a certified 8(a), HUBZone, economically disadvantaged, and minority-owned small business, by the U.S. Army Research Development and Engineering Command (RDECOM). The contract has a firm fixed price and is a Blanket Purchase Agreement (BPA) call, with a period of performance through August 18, 2023. This...

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 contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order 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 commercial off-the-shelf IT products and services to federal...

This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command, a defense agency, to Basis Software, Inc. (doing business as Surphaser), a for-profit manufacturer of hardware maintenance services and support. The contract, valued at $99,149.00, is for maintenance and repair work (M&R 819) with a completion date of September 20, 2022. The contract does not have a set-aside designation. Based on the information provided, Basis Software, Inc. has previously received...

This is a federal contract award to Dell Marketing L.P. by the Naval Sea Systems Command (NAVSEA), a defense agency, for HARDWARE MAINTENANCE RENEWALS. The contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm fixed price of $119,646.55 and an ultimate completion date of December 17, 2021. The contract does not have a set-aside designation. Dell Marketing L.P. is the prime contractor and has previously received...

This is a firm fixed-price delivery order awarded to Hewlett Packard Enterprise Company (HPE) by the Research Development and Engineering Command, a defense agency, for HP Foundation Care 24x7 with Defective Media Retention (DMR) and HP Foundation Care Next Business Day (NBD) maintenance services. The contract has a ceiling value of $23,374.32 and a completion date of September 30, 2016. The award was not set aside for any small business category. This delivery order is associated with the...