Purchase Order W912L711P0017

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This firm fixed-price BPA call order was awarded by the Air Force Materiel Command to New TECH Solutions, Inc., a growing 8(a) certified small business, to provide Dell ProSupport Plus 4-hour/on-site hardware support for a Dell Unity 450F device. The order has a ceiling value of $58,096.27 and is part of the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement program, which provides the Air Force and other Defense agencies with access to a wide range of IT hardware, software,...

This is a federal contract award to Four LLC, doing business as Four, a Virginia-based information technology (IT) solutions provider. The contract, valued at $177,312.50, was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) administered by the National Aeronautics and Space Administration (NASA). The contract is for the delivery of various IBM hardware components, including part numbers E0LLGLL, E0LLDLL, E0LM4LL, and E0KIKLL....

This is a delivery order awarded by the Air Forces Europe and Africa, a defense agency, to ATP Gov, LLC, a certified Woman-Owned Small Business. The contract is under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) vehicle, with a ceiling value of $97,927.60. The contract is for ETOOLS PANASONIC CF-31 TOUGHBOOKS and has a firm fixed-price pricing type. The place of performance is in Great Britain, United Kingdom, and the ultimate completion date...

This is a firm-fixed price delivery order contract awarded by the Department of the Navy under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the procurement of Panasonic notebook computers, model FZ-55JZ-0CBM, with a ceiling value of $3,446.00 and a period of performance through January 31, 2025. The contract was awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business...

This federal contract award to Art DMA And Msi--Joint Venture, a for-profit partnership, was made by the Air Combat Command (ACC) under the Advanced Technology Support Program IV (ATSP4) Small Business master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $99,385.00 firm fixed-price delivery order requires the contractor to analyze, upgrade, enhance, test, install, and deliver servers associated with the BIOS software updates onboard the E-4B/E-6B airborne platforms. The contract...

The Department of the Army Materiel Command Communications Electronics Command awarded a $7,564,535.94 firm fixed price delivery order contract to DRS Network & Imaging Systems LLC to provide END SYSTEM: AN/VAS-5A & AN/VAS-5B DVE-FOS. PART: NSN 5855-01-661-4314, CV17 SENSOR & NSN 5855-01-662-0300, ABRAMS CV SENSOR. The contract has a period of performance through January 2, 2025 and utilizes no set aside designation. Major subcontractors include Verigon LLC, Mack Technologies Florida...

This is a firm fixed-price delivery order issued by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The purpose of this $463,390.00 award is to order 149 EA MSD-V4 Light Kit-APATS. DRS Network & Imaging Systems LLC is a subsidiary of the Italian aerospace and defense firm Leonardo SPA. The contract does not have a...

This is a firm fixed-price delivery order under the Solutions for Enterprise Wide Procurement IV (SEWP IV) Governmentwide Acquisition Contract (GWAC), awarded by the U.S. Navy's Criminal Investigative Service to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of LATITUDE E6420 laptops, with a ceiling value of $88,272.95 and a period of performance through September 6, 2012. Four Points Technology, L.L.C. is a prime...

This is a federal contract award (NNG15SC04B|N6833524F0128) issued by the Naval Air Warfare Center (NAWC) to CDW Government LLC, a leading IT solutions provider. The contract is for the procurement of Panasonic FZ-40 laptops (P/N FZ-40AZ015AM) with a ceiling value of $19,055.00. The contract is a delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. SEWP V is a multi-award contract vehicle managed by NASA that provides a wide...