Delivery Order SPE4A724D60DC-SPE4A725F4298

This is a firm-fixed-price with economic price adjustment contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Arizona Industries for the Blind (AIB), a non-profit AbilityOne agency. The $1,109.49 contract is for the delivery of ID card holder dual vertical clear items. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule program, with a performance period through September 20, 2024. While the contract does not have...

The General Services Administration's Federal Acquisition Service awarded a $1,688.40 firm fixed price delivery order to National Industries for the Blind, doing business as Nsite, to produce identification card holders that hold two credit card sized identification cards. The order was awarded under an indefinite delivery/indefinite quantity contract vehicle and calls for the delivery of the identification card holders to a location in Alexandria, Virginia by October 9, 2023. National...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to MBA Office Supply, Inc. for envelopes and wallets to hold up to 10 compact flash or QXD cards. The firm fixed price contract valued at $39.50 will provide black poly tricot nylon materials with clear elastic closures and pockets from November 1-13, 2023. As a holder of GSA Multiple Award Schedules, MBA Office Supply will deliver the requested supplies under Schedule 75 to the place of...

The General Services Administration's Federal Acquisition Service awarded National Industries for the Blind, doing business as Nsite, a $74,370 firm fixed price delivery order to provide credit card-sized identification cards. Under this order, Nsite will produce identification card holders capable of holding two credit card-sized identification cards for government employees and contractors. The place of performance is Alexandria, Virginia. The one-week order period runs from June 29, 2023...

This firm fixed price delivery order for $28 was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind (Nsite) on January 2, 2024 for the delivery of identification card holder credit card size identification cards. The place of performance is Alexandria, Virginia and all items are to be delivered by January 9, 2024. No set-aside designation was applied to this order, which was issued under GSA's blanket purchase agreement for small...

The Department of the Treasury United States Mint awarded a purchase order contract valued at one hundred thirty-seven dollars and seventy-six cents ($137.76) to MBC Products, Inc. for MAXIMO - TAG, YELLOW CARD STOCK. The contract has a period of performance from December 4, 2023 through December 26, 2023 and utilizes a firm fixed price payment structure. Place of performance will be Denver, Colorado. No major subcontractors or set aside designations were indicated. This purchase order for...

The Department of Homeland Security U.S. Citizenship and Immigration Services awarded a Firm Fixed Price Delivery Order to Hid Global Corporation, a foreign-owned, for-profit manufacturer of goods, for the supply of Polycarbonate Cards (EAD, PRC, Other) valued at $2,830,177.90. This contract is not set aside. Hid Global Corporation is a manufacturer of access control and secure identity solutions, including smart cards, readers, and related software. The company has a history of providing...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to MBA Office Supply, Inc. for envelope, wallet items to hold up to 10 compact flash/QXD cards. The firm fixed price contract valued at $39.50 is being carried out in San Jose, California over a period of 13 days beginning November 1, 2023. As part of GSA's mission to deliver best value supply chain solutions to government and other authorized participants, this contract provides storage...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 2Lyons Aerospace LLC, a woman-owned small business and SBA-certified HUBZone firm based in Fort Lauderdale, Florida. The contract is for the procurement of 68 units of a HOLDER ASSEMBLY, CAR with National Stock Number 8145015749191. The total ceiling value of the contract is $98,056.00, with a period of performance through June 17, 2026. The original solicitation was a Request for Quote (RFQ) that was...

<p>This is a firm-fixed price purchase order awarded by the Office of the Comptroller of the Currency, a civilian federal agency, to Brightwell Payments, Inc. for the provision of unloaded reloadable Visa cards. The contract has a ceiling value of $3,515.88 and a completion date of November 25, 2024. The award was made on November 26, 2019, and there was no set-aside designation used. Brightwell Payments, Inc. is a child company of the parent organization Navigation Capital Partners, Inc.</p>