Delivery Order DTFAAC03D09528-DTFAAC03D09528CALL0028

International Plastic Cards Incorporated was awarded a $487,075.54 firm fixed price delivery order to provide services to the Federal Aviation Administration's Airmen Certification Branch for the production and distribution of FAA airman certificates. The contract has a period of performance through September 2025 and is being carried out in El Segundo, California to support the FAA's mission of regulating air commerce for safety and efficiency. No set-aside designation was applied to this award...

The Department of Transportation Federal Aviation Administration Headquarters awarded International Plastic Cards Incorporated a $637,312.06 firm fixed price delivery order contract to provide support for the Airmen Certification Branch under contract number 6973GH-19-D-00085. The contract has an option year three period of performance from September 26, 2022 through September 25, 2023. International Plastic Cards Incorporated will perform the work as the prime contractor in El Segundo,...

This is a firm-fixed-price purchase order awarded to Transource Services Corp., a woman-owned small business prime contractor, by the U.S. Air Force's Southwest Region. The contract, valued at $3,128.00, is for the delivery of ID card printers under the CHESS (Computer Hardware Enterprise Software and Solutions) Contract W91QUZ-06-D-0006. The period of performance extends from the award date of February 18, 2015 to the ultimate completion date of the same day. The contract is not set aside and...

The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $357,300 firm fixed price purchase order to Xtec Inc. to provide graphical proofs of Personal Identity Verification Card Version 8.1 for review and approval by the Federal Aviation Administration prior to production of the base order of central print Version 8.1 cards. The place of performance will be in Washington, D.C. and the period of performance is from November 23, 2021 through December 31,...

The Department of Transportation Federal Aviation Administration awarded a $536,658 firm fixed price delivery order to International Plastic Cards Incorporated. This order is for non-franchise acquisition services and represents the second option year under the contract. Performance will take place from September 2021 through September 2022 in El Segundo, California to support the FAA's mission. No additional details were provided on the original solicitation or any set aside designations....

The Department of the Air Force Air Education and Training Command awarded a $106,293.60 firm-fixed-price delivery order to Colorid, LLC, a leading identification solutions provider, for the procurement of SECUGEN HAMSTER IV fingerprint scanners in support of HQ AETC/AFRS. This order was placed under the Photographic Equipment (FSS-67) schedule of the General Services Administration (GSA). Colorid, a for-profit limited liability company, has previously supplied identification badges, lanyards,...

This delivery order from the Department of Transportation's Federal Aviation Administration Southwestern Region awards a firm fixed price contract valued at three hundred fifty thousand five hundred thirty-three dollars and twenty cents ($350,533.20) to CDW Government LLC. The contract provides funding for EJBCA software to support an upgrade to the Identity and Access Management certificate automation task for the Secure Way Program. CDW Government will perform the work in Atlantic City, New...

This is a firm fixed-price delivery order awarded to PCI Productions LLC, a certified 8(a) small business and Native American-owned limited liability company, by the U.S. Air Force. The contract provides multimedia and audiovisual services with a total ceiling value of $702,345.08 and a period of performance through January 31, 2025. PCI Productions has extensive experience supporting federal agencies with strategic communications, multimedia production, digital media, and technical services,...

The U.S. Federal Aviation Administration (FAA) awarded a $16,044 firm-fixed-price delivery order to CDW Government LLC, a leading provider of IT products and services. The order, titled "RENEWAL FAA SSL CERTS", is for the renewal of FAA's SSL certificates and does not have a set-aside designation. This delivery order is part of a larger indefinite delivery contract held by CDW with the FAA's Headquarters office, which supports the agency's training missions through the provision of...

This delivery order against an unspecified government-wide acquisition contract provides $262,000 in additional funding for International Plastic Cards Incorporated to complete work for the Federal Aviation Administration by September 2020. The firm fixed price order awarded by the Department of Transportation on April 13th carries no set-aside designation and will support the FAA's operations at its headquarters in Oklahoma City. International Plastic Cards Incorporated will serve as the...