Definitive Contract W911SF23C0001
Award Date 10/12/22
Potential Completion Date 10/11/27
Potential Value $37K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Benning, GA 31905, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Gem Network Systems LLC, a small disadvantaged business based in Hamburg, New York, was awarded a firm fixed-price purchase order valued at $27,720 by the U.S. Army Medical Command for the leasing of VeriFone MX915 credit card payment terminals. The contract, designated as a total small business set-aside, was awarded on November 2, 2021, following a solicitation posted on June 4, 2021, with performance to be completed by November 1, 2026, at a location in El Paso, Texas. Under this agreement,...
- Gem Network Systems LLC, a small disadvantaged business certified as a limited liability company and headquartered in Hamburg, New York, was awarded a definitive firm fixed-price contract by the U.S. Army's Southeast Region for the lease and maintenance of VeriFone credit card readers (Model #M400) at Winn Army Community Hospital (WACH) located at Fort Stewart, Georgia. The contract, designated as a Total Small Business set-aside, carries a ceiling value of $49,704.00 and extends through...
- The Department of the Army Medical Command awarded a $7,753.64 firm-fixed-price purchase order to Gem Network Systems LLC, a self-certified small disadvantaged business based in Hamburg, New York. The contract is to provide 7 MX915 credit card devices, which falls under a total small business set-aside. Gem Network Systems LLC has a diverse history of delivering IT equipment, communication systems, and associated services as a prime contractor to various federal agencies. This award...
- This is a firm-fixed-price purchase order awarded by the Defense Health Agency to Verifone Systems, Inc., a for-profit organization and manufacturer of goods, for the provision of MX915 payment package services valued at $1,440.00. The contract has an ultimate completion date of September 30, 2017 and does not utilize a set-aside. Verifone Systems, Inc. has provided credit card readers, payment terminals, and associated software to various U.S. government agencies, primarily within the...
- The U.S. Army Medical Command (MEDCOM) awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) call task order to Partssource Inc., a small business vendor, with a ceiling value of $88,049.83. The contract is for the repair parts and maintenance of medical equipment utilized by MEDCOM. Some of the equipment covered includes ultrasound probes, batteries, IV stands, ventilator sensors, and infusion pumps. This award represents a task order under a larger BPA vehicle that Partssource holds with...
- The U.S. Medical Command (MEDCOM) awarded a Firm Fixed Price Purchase Order contract (W911SG17P0031) to Commercial Records Center-El Paso, Inc., a small business, on December 14, 2016. The total ceiling value of the contract is $173,545.80 and the ultimate completion date is December 18, 2022. The contract is a small business set-aside and was awarded directly to the vendor rather than through a contract vehicle. Based on the information provided, this contract appears to be for the provision of...
- This is a firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Department of the Army for $730,918.00. The contract is for the delivery of medical and non-medical supplies to customers located in the Continental United States (CONUS). The contract was awarded on November 1, 2016, with a completion date of November 30, 2016, and does not have a set-aside designation. The prime contractor is GPC Consolidated Reporting, a for-profit organization that provides...
- This is a $79,122.32 firm fixed-price purchase order awarded to Trillamed LLC, a service-disabled veteran-owned small business, by the U.S. Army Medical Command (MEDCOM) for a patient data module and related medical equipment and services. The contract has a total small business set-aside. The items requested include patient monitors, installation, and training. This contract appears to be part of a larger medical equipment procurement program within MEDCOM, the Army's health services...
- The U.S. Army Medical Command (MEDCOM) awarded a $30,057.80 firm-fixed-price purchase order contract for annual preventive maintenance of Revvity laboratory analyzers at the Brooke Army Medical Center in San Antonio, Texas. The contract has a base period from October 2024 to September 2025, with two one-year option periods and a six-month extension, for a potential total performance period through March 2028. The contract was not set aside for any specific business category, and the...
- This federal contract award, valued at $413,556.80, was issued by the U.S. Army Medical Command (MEDCOM) to Magnificus Corporation, a minority-owned and small disadvantaged business. The contract is for the provision of 5 full-time equivalent (FTE) Cardiac Monitor Technicians to support the agency's medical operations. The contract is a Firm Fixed Price Delivery Order, with an ultimate completion date of September 30, 2018. The contract was awarded on a competitive 8(a) set-aside basis,...
The U.S. Army's Medical Command (MEDCOM) awarded a $36,860 firm-fixed-price definitive contract to Gem Network Systems LLC, a self-certified small disadvantaged business, for the lease and maintenance of seven VeriFone Model MX915 card readers for the Martin Army Community Hospital dining facility. This total small business set-aside contract has a period of performance from October 2022 through September 2027, with five 12-month option years. The card readers will enable the hospital's dining facility patrons to pay for meals using a credit card payment option that is compatible with the existing Computrition point-of-sale software system.
Generated 5/23/25, 10:07 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
(Brand Name Specific) VeriFone Card Readers (Model # MX915) with Maintenance Services | W911SF-22-R-MACH | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 1/1 | 9/17/22, 6:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $575 | 1/9/24 | |
| P00002 | Funding Only Action | $1.7k | 10/12/23 | |
| P00001 | Other Administrative Action | $0 | 2/9/23 | |
| Not listed | Not listed | $6.8k | 10/12/22 |