Delivery Order 47QTCA19D00AK-47QSSC24FDKG7
- This is a federal delivery order contract awarded to Arkham Technology Limited, a self-certified small disadvantaged, woman-owned, and Asian-Pacific American-owned business, by the General Services Administration's Federal Acquisition Service. The $1,686.60 firm-fixed-price contract is for the delivery of USB/DS-101 (RS-232) keyfill cable kits, which enable secure communications and data transfer with encrypted devices. The contract is part of Arkham Technology's Multiple Award Schedule (MAS)...
- This federal contract award was made by the General Services Administration (GSA) to Arkham Technology LIMITED, a self-certified small disadvantaged business, woman-owned small business, and Asian-Pacific American-owned manufacturer. The $15,179.40 firm-fixed-price delivery order is for USB/DS-101 (RS-232) keyfill cable kits under GSA's Multiple Award Schedule (MAS) contract. Arkham Technology specializes in providing cryptographic software, ruggedized hardware, and engineering services to...
- This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Research Laboratory to Arkham Technology LIMITED, a small disadvantaged, woman-owned, and Asian-Pacific American-owned business, for a KMI-AWARE LAST-INCH LOAD DEVICE FOR COMSEC EQUIPMENT under the Small Business Innovation Research (SBIR) Program Phase I. The contract has a potential value of $49,889.00 and a completion date of March 11, 2020. Arkham Technology LIMITED specializes in high...
- This is a delivery order awarded by the U.S. Attorney's Offices, a civilian federal agency, to Chaudhry Enterprises LLC, a self-certified small disadvantaged business, for the purchase of 45 AEGIS FORTRESS L3-FIPS Level 3, 2 TB USB encrypted portable drives. The $10,440.00 firm fixed price contract is being awarded under the Multiple Award Schedule (MAS) contract vehicle. The purpose is to ensure normal office operations and discovery processing for the USAOKN office located in Tulsa, OK. The...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (Troop Support) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business manufacturer based in Fremont, California. The contract, which has a ceiling value of $87,814.00, is for the delivery of wireless keyboard, video, and mouse (KVMS) cable combinations. The contract was set aside for small businesses and is placed under the Solutions for Enterprise-Wide Procurement V (SEWP V)...
- This federal contract award is for PUBLIC KEY INFRASTRUCTURE (PKI) ENTERPRISE IDENTITY LICENSES, awarded by the U.S. government's Civilian agency to the prime contractor DH Technologies, Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm based in Leesburg, Virginia. The contract has a ceiling value of $1,024,679.51 and is a Firm Fixed Price Delivery Order contract that runs through September 29, 2026. The contract is associated with the Solutions for...
- This federal contract award, valued at $124,324.50, was issued by the Bureau of Political Military Affairs to DH Technologies, Inc., a U.S. small business that holds a Historically Underutilized Business Zones (HUBZone) certification from the Small Business Administration. The award is a Delivery Order placed under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC), which provides information technology products and services to federal...
- This is a $16,972.16 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Diplomatic Security to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business manufacturer based in Fremont, California. The contract is for cybersecurity and secure KVM (keyboard, video, mouse) cables, with a period of performance through October 30, 2025. New TECH Solutions is an experienced government contractor, having secured numerous awards across civilian...
- This is a Delivery Order contract awarded by the Department of the Army to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Delray Beach, Florida. The contract is for the procurement of secure KVM switches, HDMI cables, and USB cables, with a total ceiling value of $26,903.40. The contract is a Firm Fixed Price type and is set aside for total small businesses. This Delivery Order is issued under the Information Technology...
- This is a delivery order contract awarded by the U.S. Army Cyber Command to Wildflower International, LTD., a certified woman-owned, HUBZone small business located in Santa Fe, New Mexico. The contract is for the purchase of Yubikey 5C NFC FIPS encrypted USB keys, with a ceiling value of $12,919.50. It is a firm fixed price contract awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The ITES-3H...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QTCA19D00AKFederal Supply Schedule
- 47QTCA19D00AK-47QSSC24FDKG7Delivery Order
This federal contract award is for the delivery of USB/DS-101 (RS-232) keyfill cable kits from Arkham Technology Limited, a self-certified small disadvantaged business, woman-owned small business, and Asian-Pacific American-owned manufacturer. The $3,990.00 firm fixed-price delivery order was awarded by the Federal Acquisition Service, a civilian agency, under the Multiple Award Schedule contract vehicle. The contract supports the provision of ruggedized wired connectivity products to facilitate keyfill and communications with encrypted devices. Arkham Technology has previously received Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) awards from agencies such as the Defense Advanced Research Projects Agency (DARPA) and the Space Development Agency for developing secure connectivity and cryptographic solutions for military applications. This contract does not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 9/21/23, 11:46 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 9/26/23, 11:01 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 10/11/23, 12:33 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 10/27/23, 12:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.0k | 8/21/24 |