Purchase Order 15F06718P0008349

17th Street Photo Supply, Inc. was awarded a $319.86 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service to provide one PN: DCFX1-128 ITEM POWER 128 GB CFEXPRESS CARD TYPE B. Performance will take place in Valley Stream, New York over a one-month period concluding on August 12, 2023. The fixed-price with economic price adjustment contract was awarded by GSA FAS to fulfill an agency requirement for the solid state...

This federal contract award was made by the General Services Administration (GSA) Federal Acquisition Service to Firstcall Office Solutions, Inc., a woman-owned small business, under the GSA Multiple Award Schedule (MAS) contract. The $281.27 delivery order is for the procurement of 128GB CFexpress memory cards. The award was made on April 19, 2022, with a completion date of May 19, 2022, and has a ceiling value of $5,625.40. The contract is for firm fixed-price delivery of the commercial...

This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc. (doing business as Synchrotech), a small business prime contractor. The contract is for the delivery of 105 MEMORY CARD,PERSONA units, National Stock Number 7025016270955, with an award date of June 18, 2020 and a completion date of August 7, 2020. The contract has a firm fixed price of $126,183.75. Synchrotech is a recognized leader in the PCMCIA PC Card and...

This is a $502,818.00 firm-fixed-price definitive contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc., doing business as Synchrotech. The contract is for the procurement of memory cards, specifically described as "MEMORY CARD,PERSONA", to support the U.S. government. The contract has an ultimate completion date of January 3, 2017 and is not set aside for any specific business size or type. Synchrotech is a...

This federal contract award to Focus Camera LLC, a limited liability company, is for the delivery of 256GB ATLAS ULTRA SDXC V90 UHS-II memory cards for the Department of Defense's Troop Support agency. The $1,084 firm fixed-price delivery order was placed under Focus Camera's General Services Administration (GSA) Multiple Award Schedule contract. The contract has an ultimate completion date of October 21, 2024. Focus Camera, which operates the Asavings.com retail website, has previously provided...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $122,349.00 firm fixed price purchase order contract to Synchronized Technologies, Inc. (doing business as Synchrotech) for 102 MEMORY CARD,PERSONA units. This award was made under a competitive solicitation with no set-aside designation. Synchrotech is a small business that provides a range of computer storage products and services to federal customers including the Department of Defense, Department of Homeland...

This federal contract award, valued at $3,502.40, was issued by the Defense Logistics Agency Troop Support to the prime contractor Dbisp LLC, operating under the trade name Dbfederal. Dbfederal is a certified minority-owned small business based in Indianapolis, Indiana that provides a wide range of commercial off-the-shelf products to federal agencies. The award is for the delivery of LEXAR PRO SDXC 512GB, 1066X, C10, U3 storage devices. This contract was issued under the Multiple Award Schedule...

This delivery order, awarded by the Department of the Navy Naval Sea Systems Command, is for 256GB microSDXC flash memory cards with a potential value of eight hundred twenty-six dollars. The prime contractor is Westend Enterprises Unlimited, Inc. The cards will be delivered under the Naval Sea Systems Command's existing Multiple Award Schedule contract vehicle. This delivery order supports the Command's information technology needs and was awarded on a firm fixed price basis for delivery by...

The U.S. Army Contracting Command Aberdeen Proving Ground awarded a firm-fixed-price purchase order contract to Vision Research, Inc. for the delivery of one (1) versatile ultra-high-speed camera. The contract, valued at $266,000.00, has a completion date of January 21, 2025. Vision Research, Inc. is a subsidiary of Ametek Inc., a global manufacturer of electronic instruments and electromechanical devices. This award is not set aside for any particular business size or socioeconomic status....

The Defense Logistics Agency Troop Support awarded a $216,207.00 firm fixed price purchase order to Falcon Electronics, Inc., a minority-owned small disadvantaged business, for the delivery of MEMORY CARD,PERSONA (NSN 7025016270955). This award was made without a set-aside and has a completion date of November 15, 2018. Falcon Electronics, a Certified Small Disadvantaged Distributor, has received numerous prime and subcontracts from the Defense Logistics Agency and other defense agencies to...