Purchase Order 19AQMM23P0110

The Department of State Bureau of Diplomatic Security awarded a $9,431.65 firm fixed price purchase order to ZLC Solutions LLC to deliver 4GB wafer digital storage/ATA logo branded cards for use as law enforcement training aids. The cards will support training efforts by the Department of State's Bureau of Diplomatic Security. Performance will occur in Oman over a two-month period concluding in mid-October 2023. No subcontractors or set aside designations were identified. The purchase order...

The Department of State Bureau of Diplomatic Security awarded a $150,098 purchase order to Seneca Strategic Partners LLC of Salamanca, New York. Under the firm fixed price contract, Seneca will provide 4GB wafer DS/ATA logo branded computer storage cards to the Bureau by August 20th, 2023. The place of performance is listed as Seneca's Salamanca facility. The award has a HUBZone set aside designation for contracts awarded to qualified HUBZone small businesses. As the security bureau within the...

The Department of State Bureau of Diplomatic Security awarded a $3,047 delivery order to Aatd LLC under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The order is for the delivery of seven 64GB secure portable media devices to a location in San Antonio, Texas. Performance will take place between September 30 and October 31 of this year under a firm fixed price arrangement. No subcontractors or set-aside designations were indicated. The Bureau of Diplomatic...

The Department of State Bureau of Diplomatic Security awarded a $12,407 purchase order to Aatd LLC of San Antonio, Texas for secure portable media storage. The firm fixed price order is for the delivery of storage devices to support the Bureau's information technology needs from September 2023 through November 2023. No subcontractors or set aside designations were identified. The Bureau of Diplomatic Security works to protect the operations and information systems of the State Department...

This is a firm fixed-price delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Soldier to Discover Group Inc., a small disadvantaged business, for the procurement of secure digital (SD) memory cards and SD adapters. The contract, valued at $344,529.50, was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies, Services and Technology (FSS-75). The contract has a period of performance through...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at thirty-five thousand dollars to Spareit LLC of Westgate, New York. The order is for the delivery of memory cards under national stock number 8510122842. Performance will occur from September 6th through September 13th, 2023 in Westgate, New York. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for spare parts, clothing,...

The Department of State Bureau of African Affairs awarded a $2,437.61 delivery order contract to Aatd LLC for the provision of encrypted secure drives for use by the Bureau under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. The firm fixed price order calls for the contractor to supply the drives in accordance with the attached PKI deployment ordering guide. Performance will take place in Washington, D.C. over a one-month period concluding at the end of...

This is a Firm Fixed Price delivery order contract awarded to Aatd LLC, a minority-owned, service-disabled veteran-owned small business, under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The $11,101.00 contract is for the Department of State's Bureau of European and Eurasian Affairs to procure secure portable media storage devices. Aatd LLC is headquartered in San Antonio, Texas and has an extensive history as a...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to Nationwide Supplies, L.P., a HUBZone-certified small disadvantaged business. The contract, valued at $2,198.00, is for the procurement of digital cameras and SD cards to support the agency's global operations. No set-aside designation was used for this award. Nationwide Supplies, L.P. has secured numerous contracts with the...

Defense Logistics Agency Troop Support awarded a firm fixed price purchase order for $22,184.45 to Kampi Components Co Inc. to supply 8509716431 memory cards. The place of performance is Fairless Hills, Pennsylvania. No set-aside provision was applied to this contract, which has a completion date of September 11, 2023. The memory cards will support Defense Logistics Agency Troop Support's mission to provide supplies and services to America's armed forces. Kampi Components Co Inc. will serve as...