Delivery Order GS14F0185D-N0016415F0017

<p>The U.S. Defense Media Activity awarded a $176,904.00 firm-fixed-price definitive contract to Sony Electronics Inc., Broadcast And Business Solutions division, a foreign-owned for-profit organization, to provide support for 21 petabyte Linear Tape-Open (LTO)-5 drives. The contract did not utilize a set-aside and was awarded on March 31, 2018 with a completion date of March 30, 2021. The place of performance is Riverside, CA 92518.</p>

This firm-fixed price contract was awarded by the Defense Logistics Agency (DLA) to All Pro Solutions Inc., a minority-owned, self-certified small disadvantaged, women-owned small business located in Rock Hill, South Carolina. The $37,999.00 contract is for the procurement of one CD/DVD/Blu-Ray device that accepts 128 GB disks, including a label maker, with a 5-year warranty. The equipment will be delivered and installed at the DLA Document Services facility in Mechanicsburg, Pennsylvania. The...

The General Services Administration awarded a delivery order under the AbilityOne Program to National Industries for the Blind, doing business as Nsite, for nonflexible disks. The $13,600 fixed price with economic price adjustment order calls for the delivery of 700MB, 4.75 inch CD-RW disks with recording capacities of 80 minutes at speeds ranging from 4x to 12x and rewrite capabilities up to 1,000 times. Performance will take place in Earth City, Missouri over a two week period concluding in...

The General Services Administration awarded a delivery order under an undisclosed contract vehicle to National Industries For The Blind, doing business as Nsite, to provide nonflexible disks. The $6,800 fixed price with economic price adjustment order calls for the delivery of 700MB, 4.75 inch CD-RW disks with recording capacities up to 80 minutes at speeds between 4x to 12x and rewrite capabilities up to 1,000 times. Performance will take place in Earth City, Missouri over a two week period...

This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Physical Optics Corporation, a division of Mercury Systems Inc., for the supply of disk drive subassemblies. The $239,319.31 firm-fixed-price purchase order does not have a set-aside designation. The original solicitation was an Request for Quote (RFQ) for the National Stock Number (NSN) 7025016289010 DISK DRIVE SUBASSEM, with a delivery timeframe of 231 days. Physical Optics...

Sony Biotechnology Inc. has been awarded a $220,234.80 firm fixed-price purchase order contract for the delivery of an SH800 Cell Sorter to the Department of the Army Materiel Command Research Development and Engineering Command. The contract was awarded on September 9, 2019, with a completion date of December 2, 2019. The procurement did not utilize any set-aside designations. As a prime contractor, Sony Biotechnology Inc. has a history of providing specialized laboratory equipment and...

This is a firm fixed-price purchase order contract awarded by the Defense Agency 97AS to Physical Optics Corporation, a small business vendor, for the delivery of DISK DRIVE SUBASSEM. The contract has a ceiling value of $85,608.12 and an ultimate completion date of September 24, 2018. The contract is not set aside for any specific business type. Physical Optics Corporation is a provider of advanced technology solutions primarily to defense and aerospace customers, specializing in areas such as...

This delivery order from the General Services Administration's Federal Acquisition Service awarded $180.48 to National Industries For The Blind - doing business as Nsite - to supply fifty packages of non-flexible disks. The disks will have a capacity of 120 minutes or 4.7 gigabytes, be recordable DVD media, support write speeds up to 16x, and have white casings printable with laser printers. Delivery is required to Earth City, Missouri by September 5, 2023 under fixed pricing with economic...

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $604.20 delivery order contract to Cartridge Savers Inc. to supply 25 packs of DVD+RW rewriteable media. The contract was awarded against the contractor's existing Multiple Award Schedule contract vehicle and will be performed in Monona, Wisconsin between June 23 and June 28, 2023. Cartridge Savers Inc. will provide the Army with branded, 4x rewriteable DVD discs on a firm fixed price basis...

This federal contract award, SPE8EN17P1001, was made by the Defense agency 97AS to the prime contractor Physical Optics Corporation, a division of Mercury Systems Inc. The $76,830.60 firm fixed-price purchase order is for the delivery of &quot;DISK DRIVE SUBASSEM&quot; (disk drive subassemblies) and has a completion date of January 29, 2018. The contract is not designated as a set-aside. Physical Optics Corporation, a small business, has been awarded numerous federal contracts and grants for the...