This is a firm-fixed-price purchase order awarded by the Department of the Army's Office of the Chief of Staff to Verifone Systems, Inc., a global provider of secure electronic payment solutions and services. The contract is for the provision of VIERIFONE P400 TERMINAL credit card readers, with a ceiling value of $182,066.92 and a completion date of September 29, 2022. Verifone Systems, Inc. is a for-profit organization and manufacturer of goods that has been providing similar products and...
The Department of the Army Headquarters Office of the Chief of Staff awarded a $150,326.44 firm-fixed price purchase order contract to Verifone Systems, Inc., a global provider of secure electronic payment solutions and services. The contract is for the provision of DFAC (Dining Facility) VERIFONE card readers and is set aside for small businesses. Based on Verifone's past work with the Department of Defense and Department of the Army, the contract likely involves the delivery of credit card...
This is a firm fixed-price purchase order awarded by the Office of the Chief of Staff, a Defense agency, to Verifone Systems, Inc., a for-profit organization and manufacturer of goods. The contract is for the provision of VIERIFONE P400 TERMINAL & SCA electronic payment terminals and is valued at $47,610.72, with a completion date of February 2, 2024. The contract is not set aside. Verifone Systems, Inc. has received multiple federal contract awards from the Department of the Army and the...
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...
Defense Health Agency awarded a $47,616 firm fixed price purchase order to Verifone, Inc. to lease credit card machines with no set-aside designation. As a manufacturer of goods, Verifone will deliver the requested credit card machines to support Defense Health Agency operations located in Bethesda, Maryland by November 2027. The purchase order was awarded on November 27, 2023 under an unspecified contract vehicle. Defense Health Agency manages the Military Health System for service members,...
This is a federal contract awarded by the U.S. Army Medical Command (MEDCOM) to Gem Network Systems LLC, a self-certified small disadvantaged business. The $28,140.00 firm fixed-price purchase order is for the leasing of Verifone MX915 point-of-sale terminals. The contract has a total small business set-aside and a period of performance through November 1, 2026. It was awarded on November 2, 2021, under a competitive solicitation that was posted on June 4, 2021 and due on June 23, 2021. Gem...
<p>This is a firm fixed price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Vehtech, Inc., a small disadvantaged, veteran-owned business, for copier service and maintenance at Fort Bliss, Texas. The contract has a ceiling value of $22,351.00 and was awarded on September 14, 2016, with a performance period ending on September 25, 2019. The contract is set aside for small businesses.</p>
<p>This is a firm fixed-price definitive contract awarded by the Bureau of the Fiscal Service (a civilian agency) to Worldpay, LLC, a for-profit organization, for an EMV Deployment Project. The contract has a ceiling value of $678,899.33 and a completion date of June 28, 2016. The project includes the provision of EMV-enabled payment terminals, PIN pads, device software, and associated professional services. This contract does not have a set-aside designation.</p>
This is a firm-fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Frequentis Defense Inc., a foreign-owned, for-profit manufacturer of electronic components and communication systems. The $82,013.76 contract is for the repair and replacement of "IVSR CRITICAL PARTS" and has a performance period ending on September 30, 2025. Frequentis Defense Inc. has previously supported U.S. military agencies through various contracts and subcontracts,...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Hid Global Corp, a foreign-owned, for-profit manufacturer of identity management and secure credentialing solutions. The contract has a ceiling value of $64,811.52 and an ultimate completion date of November 16, 2023. The contract is for the delivery of an ITEM# 920190-01 SHIPPING ASSEMBLY. Hid Global Corp has a history of providing secure identification platform cards, card...