JTEK DATA SOLUTIONS LLC
Federal contractor profile
Total Awards
6
Total Obligated
$348,177.62
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Agency for International Development | 4 | $348,177.62 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (3)
72001G26C00003245 days remaining
RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS $107,107.44 PERIOD: 12/01/2025-11/30/2026 TOTAL: $143,785.
Agency for International Development|Expires Dec 18, 2026
$143,785.7
72001G26C00006300 days remaining
DELL/EMC SAN RELATED GEAR
Agency for International Development|Expires Feb 11, 2027
$60,873.42
72001G26C00004235 days remaining
DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SERVICE TAG#: 18KZ673 - MODEL#: POWEREDGE R740, HORIZON - LINE ITEMS 24 PERIOD: 11/07/2025-11/06/2026 TO
Agency for International Development|Expires Dec 8, 2026
$23,589.4
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS $107,107.44 PERIOD: 12/01/2025-11/30/2026 TOTAL: $143,785.
Agency for International Development72001G26C00003$143,785.7
PURCHASE ORDER
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRANSPARENT ENCRYPTION AGENT, PHYSICAL DSM V6100 FIPS L3 6.XSOFTWARE, DSM STANDARD INSTALL, AND 12-MONTH SUPPORT FOR THE USAID/OFFICE OF SECURITY'S NIST SC-28 MODERATE SYSTEM STANDARD REQUIREMENT
Agency for International Development7200AA19P00031$119,929.1
FIRM FIXED PRICENO SET ASIDE USED.
DELL/EMC SAN RELATED GEAR
Agency for International Development72001G26C00006$60,873.42
FIRM FIXED PRICENO SET ASIDE USED.
DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SERVICE TAG#: 18KZ673 - MODEL#: POWEREDGE R740, HORIZON - LINE ITEMS 24 PERIOD: 11/07/2025-11/06/2026 TO
Agency for International Development72001G26C00004$23,589.4
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA24D007X0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA24D007X0