Delivery Order GS35F0211Y-W45PVN20F0009

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Document Services to Scan Technology Inc., a small business, for the purchase of wireless industrial-grade image scanners and one year of maintenance. The total potential value of the contract is $344,450.00. Scan Technology Inc. is a leading provider of automation machinery manufacturing solutions, including robotics, barcode scanners, and computer docking stations. The company has a history of providing similar...

This is a federal delivery order contract awarded by the General Services Administration (GSA) to Computer Sykes Inc., doing business as Software More. The contract is for the procurement of a sheetfed scanner, specifically a SCANNER, SHEETFED, TAA, WHITE, under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has a firm fixed price of $2,245.00 and an ultimate completion date of December 15, 2020. Software More is a minority-owned, small disadvantaged business that...

This is a firm fixed-price delivery order awarded by the Office of Acquisitions and Grants, a civilian agency, to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business. The $19,706.00 contract is for the delivery of a SCANNER, with an ultimate completion date of April 9, 2017. Symbolic Technology Inc. is a provider of computer technologies, software solutions, and IT services, with over 30 years of experience delivering innovative solutions. The company has...

Digital Check Corporation Nextscan Division, doing business as Digital Check Technologies, has been awarded a $92,655 firm fixed price delivery order by the Department of the Army to provide one Flexscan 800 scanner, one fiche module, an 18TB ribbon storage device tower, Flexscan remote service agreement, three days of onsite installation and training, and technical travel support. The contract has a period of performance from September 2023 through August 2028 and is set aside for total small...

The Department of State Bureau of Consular Affairs awarded a Firm Fixed Price Delivery Order to Edac Systems Inc., a Woman Owned Small Business, to provide FUJITSU FI-7280 SCANNERS for domestic and overseas posts. The $1,115,391.90 contract was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and did not have a set-aside designation. Edac Systems Inc. is a provider of content management solutions, document and data capture software, scanners, and...

This federal contract award to Govconnection Inc. is for the procurement of a SCANNER under a firm fixed price Purchase Order. The total ceiling value of the award is $13,281.52 and the ultimate completion date is July 5, 2005. No set-aside designation was used. Govconnection Inc. is a for-profit organization that is self-certified as a HUBZone small business. They have a long history of providing a variety of IT equipment and services to federal agencies, including the Departments of State,...

This federal contract award is for a SCANNER (TAA COMPLIANT) FLATBED, with a ceiling value of $5,156.35. The contract was awarded by the Civil Division of a Civilian federal agency to the prime contractor DH Technologies, Inc., a small business that is SBA Certified as a HUBZone firm. The contract was issued as a Delivery Order under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award...

This is a $3,130 firm fixed-price purchase order awarded by the Federal Bureau of Investigation (FBI) to Iron Bow Technologies, LLC for the acquisition of Fujitsu FI-7180Z document scanners. The scanners are capable of 80 pages per minute (ppm) and 160 images per minute (ipm) scanning in color, grayscale, and monochrome, with an 80-page automatic document feeder and USB 3.0 connectivity. This purchase is not associated with a set-aside program. The award was made on April 20, 2017, with an...

The Defense Contract Audit Agency awarded a $5,707 firm fixed price purchase order to HP Inc. for an HP ScanJet N6010 document sheetfeed scanner. The place of performance is Fort Belvoir, Virginia. No set-aside provision was used for this procurement. HP Inc. will deliver the specified scanner by October 31, 2008 to support the Defense Contract Audit Agency's operations. As a leading provider of hardware, software, and services, HP Inc. regularly supplies information technology products to...

<p>This is a federal contract award to Ideal Scanners &amp; Systems Inc. by a U.S. government agency for SCANNER SOFTWARE. The contract has a ceiling value of $6,683.60 and is a Firm Fixed Price Delivery Order. The contract does not have a set-aside designation. The contract was awarded on August 21, 2007 with an ultimate completion date of August 31, 2007. The place of performance is Rockville, MD 20852, USA.</p>