Definitive Contract W58RGZ12C0019

This is a $192,280 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Falcon Electronics, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of NSN 7025016270955 MEMORY CARD,PERSONA, with 160 units to be delivered to the DLA Distribution center. The original solicitation was an RFQ with no set-aside designation. Falcon Electronics has received numerous prime contract...

Martin Military Inc. was awarded a delivery order against an unspecified government-wide acquisition contract for $130,715. The order is for 8509535972 pieces of 8GB PCMCIA cards to be delivered by June 1, 2023. The Defense Logistics Agency Aviation will provide funding for the firm fixed price order, which was awarded on November 18th, 2022 and has no set-aside designation. Martin Military Supply, located in Massapequa, New York, will fulfill the order requirements to supply data storage...

The U.S. Defense Logistics Agency Troop Support awarded a $134,739.75 firm-fixed-price purchase order contract to Falcon Electronics, Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of MEMORY CARD,PERSONA (NSN 7025016270951). The contract has a performance period ending on July 2, 2018 and does not have a set-aside designation. Falcon Electronics, a Subchapter S corporation, has received numerous prime contract awards from the Department of Defense to supply...

The U.S. Defense Logistics Agency Troop Support awarded a $201,875 firm-fixed-price purchase order to Falcon Electronics, Inc., a minority-owned, self-certified small disadvantaged business, to provide MEMORY CARD,PERSONA (NSN 7025016270955). The contract has a completion date of September 13, 2018 and does not have a set-aside designation. Falcon Electronics is a Certified Small Disadvantaged Distributor that has received numerous prime contract awards from various Defense agencies to supply...

The Department of the Navy Bureau of Medicine and Surgery awarded a $629.97 delivery order contract to 17Th ST Photo Supply, Inc. to provide 256GB microSD EVO Plus memory cards. The prime contractor, 17Th ST Photo Supply, Inc., will deliver the products utilizing its Multiple Award Schedule contract vehicle. No subcontractors or set aside designations were indicated. The memory cards will support the Department of the Navy's medical programs and initiatives by providing portable data storage for...

This is a firm fixed price purchase order contract awarded by the Shared Services Center, a civilian agency, to 3D Plus U.S.A., Inc. for the delivery of 8 MB EEPROM memory chips. The contract has a ceiling value of $14,670.00 and a completion date of June 21, 2025. The award was made on May 22, 2025 with no set-aside designation. 3D Plus U.S.A., Inc. has previously provided space camera systems, NAND flash memory, NOR flash memory, SDRAM memory, evaluation boards, and other electronic components...

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...

The U.S. Defense Logistics Agency Troop Support awarded a firm-fixed-price purchase order contract to Falcon Electronics, Inc., a minority-owned, self-certified small disadvantaged business, to provide memory cards. The $147,529.20 contract supports the agency's mission to provide supplies to troops. Falcon Electronics has received multiple prime contract awards from various defense agencies and has also served as a subcontractor to major defense companies. This specific contract does not have a...

<p>Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $8,873.78 to Kampi Components Co Inc. to supply 8509855223 memory cards. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this contract, which has a completion date of December 1, 2023. Kampi Components Co Inc. will deliver the requested memory cards in support of Defense Logistics Agency Troop Support operations.</p>

The Defense Logistics Agency Troop Support awarded a $392,000 firm fixed price purchase order to Symbolic Technology Inc. to provide memory cards for personal use under contract number 8510067510. The contract has a period of performance from August 9, 2023 through September 8, 2023, with all work taking place in Dallas, Texas. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...