Identiv SCM SCR3310V2 smart card reader
Ended Awarded
- Contract number
- 47QSWA19F1VR6
- Awardee
-
Avidcard, Inc. UEI C5H6E5NNW789
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,546
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Contract value 100% obligated
- $3,546.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rancho Santa Fe, CA 92067, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, issued by the General Services Administration's Federal Acquisition Service, is for the purchase of IDENTIV SCM SCR3310V2 smart card readers. The $3,546.32 firm fixed-price delivery order was awarded to Avidcard, Inc., a for-profit small business technology provider based in California. The contract is under the Information Technology Schedule 70 (IT-70) contract vehicle. The award does not have a small business set-aside designation. Avidcard, Inc. has a history of providing specialized reader technologies, including magnetic stripe readers, USB smart card readers, fingerprint readers, and optical data readers, to support federal defense logistics operations through contracts with agencies such as the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division and the Naval Sea Systems Command.
Quick answers
Who was awarded contract 47QSWA19F1VR6?
47QSWA19F1VR6 was awarded to Avidcard, Inc. by Federal Acquisition Service (General Services Administration) on January 22, 2019.
How much is contract 47QSWA19F1VR6 worth?
The government has obligated $3,546 on 47QSWA19F1VR6.
Is contract 47QSWA19F1VR6 an order under another contract?
Yes. 47QSWA19F1VR6 is a delivery order under GS35F0126X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 47QSWA19F1VR6 competed?
The extent of competition for 47QSWA19F1VR6 was full and open competition.
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