Delivery Order GS07F0195U-VA26114F2567

This is a $65,520 firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center to California Peripherals & Components, Inc., a small business manufacturer, for the procurement of 140 CSM GmbH OmniDrive USB2 LF Card Reader/Writers. The requirement was originally solicited through a sole-source procurement with competition among authorized distributors, with the government evaluating offers based on price, delivery, proof of authorized status, and technical capabilities....

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 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...

The Department of State Bureau of Administration awarded a $20,698.50 delivery order contract to Panamerica Computers, Inc., doing business as PCI TEC, to provide smart card readers. This contract was awarded under Solutions for Enterprise Wide Procurement V (SEWP V), a multiple award governmentwide acquisition contract vehicle managed by NASA Solutions for Enterprise-Wide Procurement. Work will be performed by PCI TEC in Luray, Virginia and must be completed between August 31, 2023 and...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to SCB Solutions, Inc., a for-profit Subchapter S Corporation, for an optical reader data device. The $142,954.89 contract has a completion date of December 5, 2018. SCB Solutions is a global provider of authentication, single sign-on, and smart card solutions, specializing in CAC and PIV products. The company has provided various smart card readers, PIV enrollment services, card...

This federal contract award is for the purchase and installation of card readers, valued at $1,324,978.07. The contract was awarded to the prime contractor Xpect Solutions, Inc., a self-certified small disadvantaged business, by the Office of the Director, a civilian federal agency. The contract is a Blanket Purchase Agreement (BPA) call against the Multiple Award Schedule (MAS) contract vehicle, with a firm fixed-price pricing type. The work is to be performed in Bethesda, Maryland and has a...

This federal contract award is for the ACS ACR38U-I1 USB Smartcard CAC Readers, which was awarded to the small business vendor Avidcard, Inc. under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The total ceiling value of the contract is $40,940.00, and it is a Firm Fixed Price Delivery Order that was awarded by the U.S. Department of Defense's Military Sealift Command on May 30, 2014, with a completion date of June 13, 2014. The contract...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to SCB Solutions, Inc., a for-profit Subchapter S Corporation, for $102,058.29 to provide 12,021 units of OPTICAL READER,DATA. The contract has an expected completion date of April 13, 2020 and was awarded on January 30, 2020 through a solicitation that was posted on December 2, 2019 and closed on December 14, 2019. The solicitation did not use any set-aside designations. SCB Solutions...

This is a firm-fixed price delivery order awarded by the Administrative Security US Penitentiary Thomson, a civilian agency, to Avidcard, Inc., a for-profit small business technology provider. The contract is for the delivery of USB smart card readers under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule (MAS) contract. The contract has a total ceiling value of $4,240.00 and a period of performance ending on August 19, 2018. The contract was awarded on July 19, 2018 and...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to New TECH Solutions, Inc. for the delivery of SMARTFOLD PORTABLE SMART CARD READERS. The total ceiling value of the contract is $14,188.20, with an ultimate completion date of October 25, 2018. No set-aside was used for this award. As a prime contractor, New TECH Solutions is an 8(a) certified minority-owned business that has provided a range of IT products...