Purchase Order W912D116P0008

This is a Firm Fixed Price delivery order issued by the U.S. Army Central Command (ARCENT) to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award IDIQ contract. The contract is for the procurement of 5,000VA APC SMART-UPS uninterruptible power supply (UPS) devices, with a total award value of $92,553.80. The order supports the Operation Freedom's Sentinel national interest action in Afghanistan and has an ultimate completion date of August 31, 2015. No...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of African Affairs to Red Orange International L.L.C., a for-profit limited liability company, on July 2, 2024. The contract has a ceiling value of $15,183.00 and a performance period ending on August 29, 2024. The contract is for the procurement of UPS APC 650 VA SCHUKO equipment to be delivered to the United Arab Emirates. This award does not utilize any set-aside designations. Red Orange...

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a Defense agency, to Insight Public Sector, Inc., a leading provider of IT solutions to federal agencies. The contract is for the procurement of APC SMART-UPS 1500 LCD uninterruptible power supply (UPS) units, with a ceiling value of $89,250.00. The contract is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) vehicle, which enables streamlined acquisition...

This federal contract award, W56KJD15P0147, was issued by the Army Central Command (ARCENT) to Domestic Awardees, a for-profit organization, to procure APC SMART-UPS SRT 5000VA power supplies. The contract has a firm fixed price of $89,803.30 and a completion date of September 25, 2015. This purchase order is not designated as a set-aside contract. Domestic Awardees is a versatile federal contractor that provides a range of professional services to various U.S. government agencies, including...

<p>This is a federal purchase order contract awarded by the U.S. Army Central Command (ARCENT) to Red Orange General Trading (L.L.C.), a for-profit organization, for the delivery of IT consumable components. The contract has a firm fixed price of $150,347.87 and a completion date of October 31, 2016. There was no set-aside designation used for this award. The contract was not part of a larger vehicle and represents a standalone procurement of the requested products and services.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command, a Defense agency, to Middle East Business Smart Technology, a for-profit limited liability company. The contract is for the procurement of an EATON 9395P 500KVA/500KW uninterruptible power supply (UPS) and has a ceiling value of $417,934.96. The contract was awarded on September 24, 2016, with an ultimate completion date of October 7, 2017. The place of performance is Kuwait. This contract does not have...

This is a firm fixed-price delivery order awarded by the U.S. Air Force to Complete Packaging And Shipping Supplies, Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology (IT) Schedule 70 contract. The order is for 38 APC SMART-UPS X 3000VA RACK/TOWER LCD 200-240V and 50 APC SMART-UPS X 2200VA RACK/TOWER LCD 200-240V units, with a ceiling value of $123,305.50. The contract has a completion date of October 7, 2016 and was awarded on September 6,...

This federal contract award, with ID W52P1J16D0005|W9127S24F0074, is for the delivery of 8 smart-UPS X SMX2000RMLV2U 1920 VA rack-mountable uninterruptible power supply (UPS) units. The contract was awarded on May 24, 2024, with a ceiling value of $14,259.68 and a completion date of September 30, 2024. The contract is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is managed...

This is a firm fixed-price delivery order awarded by the Department of Defense to the woman-owned small business Data-Pages, Inc., doing business as Data-Pages Computer Products. The $4,934 contract is for the procurement of APC SMART UPS XL 3000VA RM 3U 120V devices. The order was placed under the Information Technology Schedule 70 (IT-70) federal supply schedule contract vehicle. Data-Pages has been awarded multiple prime contracts and indefinite delivery vehicles (IDVs) with various defense...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Advanced Future Group International General Trading &amp; Contracting, a foreign-owned, for-profit organization that is woman-owned. The contract is for the procurement of an EATON 9395P 300KVA uninterruptible power supply (UPS) system, with a ceiling value of $239,084.52 and a period of performance that ends on October 31, 2017. The place of performance is Kuwait. This contract award was not set aside...