BPA Call HHSN263201000071B-HHSN26500003

This is a $12,368.00 firm fixed-price purchase order awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to Iron Bow Technologies, LLC, a leading IT solutions provider. The contract is for the procurement of 4GB Kingston IronKey D300 USB flash drives with 80MB/s write speed. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. Iron Bow Technologies has a history of supporting federal agencies like the...

This is a $5,500 firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Govplace, Inc., a small business prime contractor. The contract is for the purchase of 20 IronKey 16GB Enterprise Edition AES USB flash drives with a one-year warranty and service. The contract is a task order issued under the FirstSource indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which is used by multiple federal agencies to procure a variety of IT products and...

This federal contract award is for the delivery of 8GB IronKey flash drives to the U.S. government. The $67,412.00 contract was awarded on June 2, 2009 to the prime contractor, Computer World Services, Corp., a minority-owned small disadvantaged business. The contract has a completion date of June 30, 2009 and is a firm fixed price delivery order under the FirstSource multiple-award IDIQ contract vehicle. Computer World Services, Corp. has extensive experience providing IT services and solutions...

The Department of Energy Office of Management awarded Transource Services Corp. a purchase order valued at approximately $28,305 to procure 85 Apricorn 1TB Aegis Fortress L3 encrypted portable solid state drives. The drives will be used at field sites for investigative storage to support the Office of Inspector General's operations. Performance will take place in Phoenix, Arizona over a period of approximately one month concluding in early September. The contract was awarded as a firm fixed...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind (NIB), doing business as Nsite, for the provision of USB flash drives with password protection. As described in an attached document, the drives will include certain security features. Valued at $38,220, the order is to be performed in Earth City, Missouri over a one week period from December 6-13, 2023. It utilizes a fixed price with economic price...

This federal contract was awarded to Insight Public Sector, Inc., a leading provider of IT solutions to government agencies. The contract provides for the delivery of USB 2.0 flash drives, 256MB in capacity. The contract has a ceiling value of $1,850.00 and was awarded by the Department of the Navy on a firm-fixed price basis. The contract was issued as a delivery order under Insight Public Sector's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows...

DLT Solutions, LLC was awarded a $14,470.50 firm fixed price delivery order for 2GB IronKey Enterprise Edition FIPS 140-2 certified encrypted flash drives by the Department of Agriculture Office of the General Counsel. The delivery order was awarded on August 18, 2009 with an anticipated completion date of August 19, 2009. No set-aside designation was used for this procurement. DLT Solutions has extensive experience providing IT solutions to government agencies through contracts such as its $979...

This federal contract award was issued by the Department of Justice (DOJ) to Computech International, Inc., a woman-owned small business based in Woodbury, New York. The $2,579.00 firm fixed-price purchase order is for the delivery of 20 IronKey Basic D250 USB flash drives with 8GB of storage capacity. The contract was set aside for total small business participation. Computech International is a manufacturer and provider of a wide range of IT products and services to various government...

<p>This contract award is for the purchase of USB flash drives in minimum quantities of 5, with the total ceiling value of $2,440.75. The contract was awarded by the U.S. government to the prime contractor, Imation Corp, on May 24, 2005, with a completion date of June 26, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of performance is California, USA. The contract does not have a set-aside designation.</p>

<p>This is a delivery order federal contract award issued by the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC) to Imation Corp. The award is for the purchase of USB flash drives, with a ceiling value of $1,358.55. The contract is a fixed-price with economic price adjustment, and does not have a set-aside designation. The ultimate completion date for the contract is July 31, 2005, and the award date is June 29, 2005.</p>