Delivery Order DJBP0700NAS138-15B41218FTA170131
Award Date 1/24/18
Potential Completion Date 2/23/18
Potential Value $2.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Maryland Heights, MO 63043, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for a BPA (Blanket Purchase Agreement) call to ODP Business Solutions, LLC (doing business as Office Depot #2160) for the supply of "CARD READER" items. The contract has a ceiling value of $2,152.60 and was awarded on July 27, 2021, with an ultimate completion date of August 3, 2021. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, under the Multiple Award Schedule (MAS) contract...
- This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The $12,400.00 contract is for the procurement of "SMART CARD READERS" and is not set aside. Caprice Electronics holds a $2 million Blanket Purchase Agreement (BPA) with the Federal Acquisition Service under the General Services Administration's Multiple Award Schedule (MAS) program, primarily...
- This federal contract award is for the procurement of a "CARD READER" by the General Services Administration's (GSA) Federal Acquisition Service. The contract was awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, with a fixed-price with economic price adjustment pricing type. The contract has a ceiling value of...
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- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to SCB Solutions, Inc., a Subchapter S Corporation, for the procurement of 14,531 units of OPTICAL READER,DATA equipment. The total potential value of the award is $120,171.37. The award resulted from a Request for Quotation (RFQ) that was open to all responsible sources and did not have a set-aside designation. SCB Solutions, Inc. is a global provider of authentication, single...
- This federal contract award was issued by the U.S. Coast Guard (USCG) to the prime contractor Mpc-G, LLC. The contract is for the delivery of 00008 - DES2009 SCM SCR331 USB Smartcard Readers, under USCG BPA HSCG23-07-A-TBX018. The award has a ceiling value of $8,500.00 and is a Firm Fixed Price Delivery Order. The procurement was deemed mission critical, and the items were requested to replace out-of-warranty or new billet equipment. There is no set-aside designation indicated for this award....
- This is a firm fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The U.S. Navy's Bureau of Naval Personnel awarded this $38,940.00 contract to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract is for the procurement of 3,000 units of the SCM SCR3310 V2.0 - Smart Card Reader - USB (P/N: 905331). The period of performance...
- This contract award is for the purchase of receipt printers in support of the Department of State Bureau of Consular Affairs. The contract was awarded to Akira Technologies Inc., a minority-owned, small disadvantaged business, and information technology company that provides IT equipment and services to federal agencies. The contract is a Delivery Order under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) and...
- This is a $4,808 firm-fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of smart card readers and is not set aside. Caprice Electronics holds a $2 million Blanket Purchase Agreement (BPA) with the Federal Acquisition Service under the General Services Administration's Multiple Award Schedule (MAS) program, which primarily focuses on...
- This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind, for the supply of SMK LINK SMART CARD READERS. The contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The potential value of the contract is $1,869.08, and the period of performance runs through May 3, 2024. This...
- DJBP0700NAS138Indefinite Delivery Contract
- DJBP0700NAS138-15B41218FTA170131Delivery Order
CARD READER AND RECEIPT PRINTER
Posted 1/24/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 1/24/18 |