Purchase Order W912HZ12P0279

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unitec Systems, Inc., a for-profit small business organization based in Laguna Hills, California. The contract is for the procurement of 8511068439 DISK DRIVE UNIT, with a ceiling value of $1,874.00 and a performance period ending on May 25, 2025. The contract does not have a set-aside designation. Unitec Systems, Inc. specializes in providing electronic parts and components to...

This federal contract award, with ID SPE7M224P4738, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Unitec Systems, Inc., a for-profit small business located in Laguna Hills, California. The $1,974.00 firm fixed-price purchase order is for the delivery of 8510851433 - DISK DRIVE UNIT, with a completion date of February 7, 2025. The contract is not set aside and is part of Unitec Systems' broader portfolio of federal contracts, which includes several...

This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unitec Systems, Inc., a for-profit vendor based in Laguna Hills, California. The $1,788.00 contract is for the delivery of a disk drive unit, with a period of performance ending on October 28, 2024. Unitec Systems is an experienced provider of electronic parts and components to defense agencies, holding several Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Unitec Systems, Inc. for the procurement of LTO-6 tape drives. The contract has a ceiling value of $33,472.00 and an ultimate completion date of November 26, 2024. Unitec Systems, Inc., a for-profit organization based in Laguna Hills, California, has been a long-standing supplier of electronic parts and components to various U.S. Department of Defense agencies. This award is not associated with a set-aside...

<p>The Defense Logistics Agency Troop Support awarded Unitec Systems, Inc. a $14,674 purchase order contract to provide 8510180132 disk drive units. As the prime contractor, Unitec Systems will deliver the requested products from its place of performance in Laguna Hills, California. The firm fixed price contract runs from September 29, 2023 through December 28, 2023 to support the Defense Logistics Agency's logistical needs. No major subcontractors or set aside designations were indicated.</p>

This is a firm fixed-price delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) to Data-Pages, Inc., a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract. The $23,075.00 order is for the procurement of external floppy disk drives and USB cables. Data-Pages, Inc., doing business as Data-Pages Computer Products, is a provider of cables, adapters, connectors, and other IT products to U.S. federal agencies, particularly in support of...

This contract award, valued at $154,560.00, was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the small business prime contractor Unitec Systems, Inc. for the delivery of DISK DRIVE UNIT (NSN 7025015752748). The contract is a firm-fixed price Purchase Order with a completion date of August 24, 2020. Unitec Systems, Inc. is a long-standing small business provider of electronic parts and components, including cables, interface units, and power supplies,...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Forces Europe and Africa to Sterling Computers Corporation, a woman-owned small business, in the amount of $104,309.50. The contract was awarded under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle and is for the delivery of tape backup units. There was no set-aside designation for this contract. Sterling Computers Corporation is an award-winning...

This is a delivery order awarded by the Department of the Air Force Air Education and Training Command to Id Technologies, LLC, a small business prime contractor, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $104,081.70 firm-fixed-price contract is for the delivery of Dell storage hard drives. Id Technologies is a recognized leader in providing IT hardware, software, and services to federal agencies across the Departments of Defense,...

This $8,320.44 firm fixed price delivery order was awarded by the Defense Security Cooperation Agency to Rimage Corporation under its Information Technology Schedule 70 contract vehicle. Rimage will provide one RIMAGE 5400N-EVEREST 400 duplicator system to the agency located in Arlington, Virginia. No set-aside designation was used for this order. As a manufacturer of audio-visual equipment, Rimage frequently delivers CD, DVD, and Blu ray publishing solutions directly to federal customers like...