Purchase Order W912LA11P0059

DRS Network & Imaging Systems LLC was awarded a $5.7 million firm fixed price contract by the Defense Logistics Agency Troop Support for the delivery of disk drive units. The contract calls for DRS to provide National Stock Number 7025-01-624-3792, described in the original solicitation as a disk drive unit, to Defense Logistics Agency Troop Support. Performance will take place in Melbourne, Florida over a one year period ending in October 2023. The prime contractor is a division of Leonardo...

Synchronized Technologies, Inc., doing business as Synchrotech, has been awarded a $6,862 purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8509988740 disk drive units. DLA Troop Support manages the Defense Department's global supply chain and distribution network to support military operations. This firm fixed price contract will run from June 30, 2023 through August 14, 2023, with performance taking place in Valley Glen, California. No additional...

The Defense Logistics Agency Troop Support awarded a $230,040 firm fixed price purchase order to DRS Network & Imaging Systems LLC, a subsidiary of Leonardo SPA, for 8509836714 disk drive units. Performance will occur in Melbourne, Florida with delivery required by January 12, 2024. As the Defense Logistics Agency supports the acquisition and supply of food, clothing, medicines, fuel and other supplies for America's armed forces around the world, these disk drive units will likely provide...

The Defense Logistics Agency Troop Support awarded a $220 firm fixed price purchase order to Sunstar Company, Inc. of Valley Glen, CA on October 17, 2023 for 8510181143 disk drive units. The contract has an anticipated completion date of October 24, 2023 and no set-aside designation was used. As the Defense Logistics Agency is responsible for supplying the Department of Defense, this contract will deliver disk drive units in support of the Agency's logistics and supply chain management...

Defense Logistics Agency Troop Support awarded a $147,288 firm fixed price delivery order contract to Delkin Devices, Inc. of Poway, California for solid state devices. The award was made on August 3, 2022 to be completed by September 29, 2022. No set-aside provisions were specified. As a key agency supporting the readiness of the U.S. military, this contract will likely provide Delkin Devices an opportunity to deliver electronic components supporting DLA Troop Support's mission to ensure troops...

This federal contract award, issued by the Goddard Space Center (a civilian agency), is for the purchase of Infortrend DS3024GT2000F EonStor DS 3000 4U/24-bay, 3.5-inch, high-IOPS storage solutions, including Fibre Channel SFP optical transceivers, cables, and a 3-year advanced replacement warranty. The $132,632 fixed-price delivery order was placed under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The prime contractor is CACI IDT, LLC,...

The U.S. Air Force awarded a firm-fixed-price delivery order to Dell Federal Systems L.P. under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $284,896.89 order is for the purchase of two Compellent SC280 and one Compellent SC220 disk enclosures to expand the agency's enterprise storage capabilities. This order was not set aside for any specific business type. As a prime contractor, Dell Federal Systems L.P. has a successful...

Defense Logistics Agency Troop Support awarded an $866 firm fixed price purchase order to Spread Information Sciences, Inc. of Flushing, NY on October 16, 2023 for the delivery of 8510211716 disk drive units. The contract has no set-aside designation and requires completion by March 27, 2024. As the agency works to equip United States military forces, this purchase order will provide needed data storage devices to DLA Troop Support for their information technology equipment and systems support...

The Defense Logistics Agency Troop Support awarded a $3,868 purchase order to Rev-Cap Company, Inc. for 8509844583 disk drive units. The firm fixed price contract has a period of performance from April 21, 2023 through December 22, 2023 for delivery to a location in West Berlin, New Jersey. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs,...

This federal contract award, identified as FA873213D0011|FA810117F0023, was issued by the Oklahoma City Air Logistics Complex, a Defense agency, to the prime contractor CACI IDT, LLC (doing business as ID Technologies). The contract is for the delivery of a DSK SHLF, 24X900GB, 6G, QS DISK ARRAY, and was set aside for a small business. The award date was March 10, 2017, with an ultimate completion date of April 17, 2017, and a ceiling value of $88,132.10. The contract is a Firm Fixed Price...