Definitive Contract N6660414C1889

The Defense Logistics Agency Troop Support awarded a $240,350.00 firm fixed price purchase order contract to Synchronized Technologies, Inc., doing business as Synchrotech, for the procurement of 200 MEMORY CARD,PERSONA units. This was an open competition contract with no set-aside designation. Synchrotech is a recognized leader in the PCMCIA PC Card and Consumer Storage Media Card industry, providing memory cards, portable memory, disk drive units, flash cards, and other computer storage...

The U.S. Defense Logistics Agency Troop Support awarded a firm fixed price purchase order to Synchronized Technologies, Inc. (doing business as Synchrotech) for the procurement of 174 PCMCIA "MEMORY CARD,PERSONA" with a total potential value of $209,104.50. Synchrotech, a for-profit small business, is a recognized leader in PCMCIA cards and consumer storage media. The contract does not have a set-aside designation. The products are intended for use in defense applications and...

17th Street Photo Supply, Inc. was awarded a $319.86 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service to provide one PN: DCFX1-128 ITEM POWER 128 GB CFEXPRESS CARD TYPE B. Performance will take place in Valley Stream, New York over a one-month period concluding on August 12, 2023. The fixed-price with economic price adjustment contract was awarded by GSA FAS to fulfill an agency requirement for the solid state...

This firm-fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc., doing business as Synchrotech, for the provision of MEMORY CARD,PERSONA. The contract has a potential value of $140,448.00 and a completion date of August 15, 2017. Synchrotech is a small business provider of computer storage peripherals and has fulfilled past federal contracts with the Department of Defense, Department of Homeland...

The Defense Logistics Agency Troop Support awarded a $202,479.20 firm-fixed-price purchase order for MEMORY CARD,PERSONA to Synchronized Technologies, Inc. (doing business as Synchrotech), a for-profit organization. The contract was awarded on July 19, 2018 with a completion date of August 30, 2018. The contract has no set-aside designation. Synchrotech is a prime contractor that provides various computer storage peripherals, including PCMCIA cards, flash cards, and disk drive units, to...

The Department of Transportation Federal Aviation Administration awarded a $198,072 firm fixed price purchase order to PCX Inc. for the purchase of 4,320 Intel N28F001BXB120 128Kx8 flash drives to support Radio Control Equipment production under major program code RCE N28F001BXB120. PCX Inc. will perform as the prime contractor for this requirement. The drives will be used in radio control equipment to support equipment listed under stock numbers 5998-01-398-5375 and 20041490-002. Work will be...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command, to Amtron Technology, Inc., a minority and women-owned small business based in Arcadia, California. The contract, valued at $1,559.25, is for the procurement of 27 compact flash memory cards with a minimum of 490 MB of available space to support the VIPER IA operating system for F-16 Viper aircraft. The cards must meet specific...

This federal contract award was made by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Synchronized Technologies, Inc., doing business as Synchrotech. The contract is for the procurement of MEMORY CARD,PERSONA under Purchase Order 8506018560, with a total potential value of $216,273.60. The original solicitation was an RFQ for National Stock Number 7025016270955, with an approved source identified. The contract has no set-aside designation....

This is a firm fixed-price purchase order contract awarded by the Construction and Equipment division of the Defense Department to California Peripherals & Components, Inc., a small business manufacturer of electronic goods and specialized technology products. The contract, valued at $2,371.20, is for the delivery of MEMORY CARD,PERSONA devices. The contract has a period of performance through April 14, 2025. This contract award was not set aside for any particular business type....

This $197,112.67 firm fixed-price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Alacron Inc., a for-profit manufacturer of goods, to provide various Fast Compact Flash (CF) PCI Mezzanine Cards (PMCs) in support of the Naval Undersea Warfare Center Division, Newport's (NUWCDIVNPT) engineering Heavyweight programs. The contract includes the repair, redesign, and production of the Fast CF PMCs, which were sole-sourced to Alacron as the only vendor able to...