Delivery Order GS25F0046M-M6890906F1092
Award Date 9/22/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Office of Logistics and Acquisition Operations issued a delivery order to Capture Technologies, Inc., a veteran-owned small business, on September 28, 2026, with a ceiling value of $24,060 for CD800 ID badge printers.</p> <p>The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Oakland, CA 94601. The order is firm fixed price with an ultimate completion date of September 28, 2026.</p>
- The Defense Logistics Agency Troop Support awarded a six-hundred fourteen dollar firm fixed price delivery order to North Central Sight Services Inc. for imaging units. The place of performance is Williamsport, Pennsylvania and the period of performance runs through November 20, 2023. No set-aside provisions were applied to this award placed under an unspecified multiple award contract vehicle. The imaging units will support equipment needs within the Defense Logistics Agency's supply chain...
- Precision Dynamics Corporation, doing business as Pdc-Identicard, was awarded a $6,490 firm fixed-price purchase order by the Defense Department's Construction and Equipment division on November 25, 2025. The contract will be completed by December 16, 2025, and performed in Valencia, California. As a subsidiary of Brady Corporation and a specialized provider of identification solutions and medical supplies, Precision Dynamics Corporation competes in open competition without set-aside...
- Access Products Inc., doing business as Imaging Systems, was awarded a delivery order by the Bureau of Medicine and Surgery (the medical branch of the Department of Defense) on June 24, 2025, for HP 89A black LaserJet toner cartridges with a ceiling value of $2,908.40. The contract, which is firm fixed price and not set aside for any socioeconomic program, calls for delivery to Colorado Springs, Colorado, with a completion date of June 29, 2025. This delivery order falls under the company's...
- The Defense Logistics Agency Troop Support awarded Equipment Parts Sales a $125,000 firm fixed price purchase order to provide 8510114155 identification plates. As part of its mission to support the Department of Defense by delivering logistics solutions, the agency utilizes contracts like this one to equip service members. Equipment Parts Sales will manufacture and deliver the requested products from its facility in Halifax, Pennsylvania by September 2027. No subcontractors or set aside...
- The Defense Logistics Agency Troop Support awarded a $6,664 purchase order to Product Identification Co., Inc. for 8509913393 MARKER,IDENTIFICATI. The firm fixed price contract will be performed in Garfield, New Jersey through August 21, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to authorized customers. This award will deliver identification markers...
- <p>The Office of Logistics and Acquisition Operations issued a delivery order to Capture Technologies, Inc., a veteran-owned small business, on March 29, 2019, with a ceiling value of $41,942 for datacard printer supplies under the GSA Information Technology Schedule 70 (IT-70).</p> <p>Place of performance is Eden Prairie, Minnesota. The order has a firm fixed price and an ultimate completion date of March 30, 2019.</p>
- The Defense Health Agency awarded a $10.7K delivery order to CIM USA Inc. for card imaging master equipment on August 8, 2025, under a firm fixed-price contract with a completion date of September 30, 2025. This delivery order was issued through CIM USA Inc.'s General Services Administration Multiple Award Schedule contract, which provides a pre-negotiated vehicle for the company to supply specialized identification and marking equipment to federal agencies. The contract was not issued under a...
- Product Identification Co., Inc. was awarded a firm fixed price purchase order from the Defense Logistics Agency Troop Support Construction and Equipment to provide 8510137365 MARKER,IDENTIFICATI for $1,269. No set-aside provision was applied. Performance will occur at the awardee's Garfield, New Jersey facility with a completion date of November 13, 2023. Additionally, Product Identification holds one indefinite delivery contract from the Defense Logistics Agency Aviation worth a total of...
- <p>The General Services Administration issued a $2,940 delivery order to Photikon Corp on July 6, 2026, under the GSA Multiple Award Schedule (MAS) for 337-27911 7/16 DIA LEADS with 10 twisted wire seals.</p> <p>Photikon Corp is a woman-owned small disadvantaged business headquartered in Penfield, New York. Place of performance is Fairport, NY. The order carries a fixed-price pricing structure with economic price adjustment and an ultimate completion date of August 3, 2026.</p>