Delivery Order GS35F0638N-GSNPSAUP4668

This is a firm fixed-price delivery order contract awarded by the Bureau of Consular Affairs, a civilian agency, to Gemalto Cogent, Inc., a foreign-owned for-profit manufacturer of goods. The contract is for the procurement of 3M BRAND AT9000 MK2 FULL PAGE DOCUMENT PASSPORT READERS, with a total ceiling value of $653,824.00. The contract was awarded on September 3, 2015, with an ultimate completion date of October 15, 2015. The contract was not set aside for any specific business category.

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to San Mart USA Co, a small business. The contract is for the delivery of an optical reader data device, with a ceiling value of $6,931.20 and a period of performance ending on September 26, 2024. The contract does not have a set-aside designation.</p>

This federal contract award, identified as SPE8EN17P0799, was issued by the Construction and Equipment division of the Department of Defense to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, for the provision of an &quot;OPTICAL READER,DATA&quot; valued at $82,500.00. The contract is a firm fixed-price purchase order with a completion date of July 17, 2017. U.S. Pan American Solutions LLC is a small business that specializes in delivering a wide range of products...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to SCB Solutions, Inc., a for-profit Subchapter S Corporation. The award, valued at $131,752.97, is for the procurement of optical data readers under a firm fixed price purchase order. The award was not set aside for any specific business category. The original solicitation was an Request for Quotes (RFQ) for national stock number (NSN) 7025015954066 OPTICAL READER,DATA, with a...

This $213,298.20 firm fixed-price delivery order was awarded by the Michigan National Guard to Cross Match Technologies, Inc. for the supply of LSCAN GUARDIAN fingerprint readers. The order is placed under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. Cross Match Technologies, a subsidiary of Francisco Partners Management, is a leading provider of biometric identity management solutions to the U.S. federal government. This order supports the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to SCB Solutions, Inc., a Subchapter S Corporation, for the procurement of 14,531 units of OPTICAL READER,DATA equipment. The total potential value of the award is $120,171.37. The award resulted from a Request for Quotation (RFQ) that was open to all responsible sources and did not have a set-aside designation. SCB Solutions, Inc. is a global provider of authentication, single...

This is a delivery order awarded to Hid Global Corp, a foreign-owned, for-profit manufacturer, under the General Services Administration's Multiple Award Schedule contract vehicle. The $193,994.39 firm-fixed-price order is for NOMAD 60 WIRELESS READER products, with a period of performance ending on March 4, 2022. The contracting agency is the U.S. Navy's Criminal Investigative Service, based in Quantico, Virginia. Hid Global Corp is an established provider of secure identity solutions,...

The U.S. Department of Justice Bureau of Prisons awarded a firm fixed price delivery order to Ceia USA LTD, a limited liability company, for $201,355.47. The order is for a panel cross bar 1D/2D barcode reader, a top power adapter, and associated service, labor, and freight. This order is not associated with a larger contract vehicle and does not have a set-aside designation. Ceia USA LTD is a manufacturer of security screening equipment including metal detectors, electromagnetic inspection...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Paragon One Group LLC, a minority-owned, woman-owned small business. The contract, valued at $81,040.76, is for the procurement of optical data readers. The contract has no set-aside designation and was awarded on August 11, 2017, with a completion date of September 11, 2017. Paragon One Group LLC is a versatile vendor that has established itself as a supplier of various electronic and office...

Dresser-Argus, Inc. has been awarded a $7,990 firm fixed price delivery order against its indefinite delivery contract with the Defense Logistics Agency Aviation. The delivery order is for the provision of 8509739877 laser-infrared tripods to be delivered to Brooklyn Heights, New York by July 21, 2023. As the prime contractor, Dresser-Argus will supply the tripods in support of the Defense Logistics Agency Aviation's logistics and supply chain missions. No set-aside designation was applied to...