Delivery Order SAQMMA15D0067-19AQMA20F2074

This federal contract award is for the purchase of SMART CARD READER equipment. The $1,320.00 firm fixed price contract was awarded to CDW Government LLC, a leading provider of IT products and services for government clients. The contract was awarded on September 5, 2024 with a completion date of October 9, 2024. The awarding agency is the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State. CDW Government LLC has a strong track record of supporting...

This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, wholesale, retail, and technology consulting solutions. As an AbilityOne Non Profit Agency and manufacturer of goods, LC Industries provides a variety of products to federal agencies, including office supplies, furniture, personal protective equipment, IT hardware, cleaning products, and more. The specific contract is for the delivery of SMART CARD READERS, with a...

This is a $540,959.65 firm-fixed-price delivery order awarded to Panamerica Computers, Inc. (PCI TEC), a Small Business Administration (SBA) certified Women-Owned Small Business (WOSB) and HUBZone firm, by the Department of State's Bureau of Consular Affairs. The contract is for the provision of DOCUMENT READERS GEMALTO AT9000 MK2 and related services, with a period of performance through April 29, 2026. PCI TEC is a Virginia-based company that specializes in providing IT products and...

The Department of State Bureau of Administration awarded a $20,698.50 delivery order contract to Panamerica Computers, Inc., doing business as PCI TEC, to provide smart card readers. This contract was awarded under Solutions for Enterprise Wide Procurement V (SEWP V), a multiple award governmentwide acquisition contract vehicle managed by NASA Solutions for Enterprise-Wide Procurement. Work will be performed by PCI TEC in Luray, Virginia and must be completed between August 31, 2023 and...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to New TECH Solutions, Inc. for the delivery of SMARTFOLD PORTABLE SMART CARD READERS. The total ceiling value of the contract is $14,188.20, with an ultimate completion date of October 25, 2018. No set-aside was used for this award. As a prime contractor, New TECH Solutions is an 8(a) certified minority-owned business that has provided a range of IT products...

The U.S. Naval Air Warfare Center awarded a $65,520 firm-fixed-price purchase order contract to California Peripherals & Components, Inc., a small business manufacturer, for 140 CSM GmbH OmniDrive USB2 LF Card Reader/Writers. The solicitation (N6893625Q0061) was a sole-source procurement with competition among authorized distributors, with the equipment required to support the Naval Air Warfare Center's mission planning systems. The contract has no set-aside designation and is funded by...

This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind, for the supply of SMK LINK SMART CARD READERS. The contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The potential value of the contract is $1,869.08, and the period of performance runs through May 3, 2024. This...

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 contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind, to provide SMK LINK SMART CARD READERS. The contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule (MAS) program, with a fixed-price with economic price adjustment pricing type. The potential value of the award is $3,129.00, and the period of performance runs through May 30, 2024. The contract does...

This federal contract award was issued by the U.S. Coast Guard (USCG) to the prime contractor Mpc-G, LLC. The contract is for the delivery of 00008 - DES2009 SCM SCR331 USB Smartcard Readers, under USCG BPA HSCG23-07-A-TBX018. The award has a ceiling value of $8,500.00 and is a Firm Fixed Price Delivery Order. The procurement was deemed mission critical, and the items were requested to replace out-of-warranty or new billet equipment. There is no set-aside designation indicated for this award....