Purchase Order 19PCRD24K1208

<p>This federal contract, with award ID 19PCRD24K0941, was awarded by the Bureau of Consular Affairs, a civilian agency, to S-Comm Inc., a minority-owned, for-profit business. The $22,304.73 firm-fixed-price purchase order is for the acquisition of a PURCHASE CARD FOR SAN FRANCISCO AGENCY FOR UBIDUO 3 TEXT TO SPEECH 2. The contract has an ultimate completion date of November 22, 2023 and was awarded on October 24, 2023. No set-aside was used for this award.</p>

S-Comm Inc., a minority-owned technology company based in Raytown, Missouri, was awarded a firm fixed-price purchase order valued at $9,975.00 by the U.S. government on July 8, 2008, with a completion date of September 30, 2008. The contract, designated as UBI-DUO, was issued with no set-aside designation and involves the delivery of text-to-speech communication devices to support federal operations in Washington, DC. S-Comm Inc. specializes in assistive communication technology and has...

The U.S. Department of State's Bureau of Consular Affairs awarded a $16,010 firm fixed price purchase order to S-Comm Inc., a minority-owned communications technology provider based in Raytown, Missouri, for the supply of communication devices. The contract, issued on April 11, 2026, with an ultimate completion date of May 8, 2026, represents a continuation of the agency's relationship with the vendor. No set-aside designation was applied to this award, indicating the contract was competed in...

<p>This is a Delivery Order awarded by the Defense Human Resources Activity (DHRA), a defense agency, to S-Comm Inc. under the General Services Administration (GSA) Schedule 70 Information Technology (IT-70) contract vehicle. The contract is for the UBIDUO2 FACE TO FACE COMMUNICATOR, a firm fixed-price product with a ceiling value of $10,213.98. The award was made on March 7, 2018, with an ultimate completion date of March 26, 2018. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract, awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to S-Comm Inc., a minority-owned small business. The $21,450.00 contract is for the delivery of 10 WIRED UBI DUO2/CASES. The award has no set-aside designation and was made on May 8, 2017, with a completion date of June 7, 2017.</p>

This is a $30,453.58 firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. government, to Domestic Awardees (Undisclosed), a for-profit company doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the delivery of equipment with an ultimate completion date of October 9, 2024. Domestic Awardees has a significant Indefinite Delivery Contract (IDC) with the U.S. Agency for International...

This is a firm fixed-price purchase order awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. government, to Tantivy Systems Group Technologies, Inc. (TSG Technologies), a small disadvantaged and minority-owned business. The contract, with a ceiling value of $173,791.90 and a completion date of September 29, 2017, is for the provision of software. It does not have a set-aside designation. TSG Technologies is the prime contractor, and there is no information provided...

<p>This is a $489,398.53 firm fixed-price purchase order awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. government, to Appaloosa International Capital Group, LLC for IT equipment. The contract has a total small business set-aside designation and a completion date of October 29, 2015. The award was made on September 29, 2015. No additional details about larger contract vehicles or subcontractors were provided.</p>

This purchase order contract awarded by the Department of State Bureau of Consular Affairs is for $599.90 of IT equipment from CDW Government LLC. The firm fixed price contract has a period of performance starting on August 21, 2023 through November 1, 2023 for equipment to be delivered to Vernon Hills, Illinois. No additional details were provided regarding the specific IT products or services requested in the original solicitation. The award is not associated with a larger governmentwide...

This is a firm fixed-price delivery order awarded to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned small business, for the procurement of 25 3M PELTOR COMTAC VI headsets for the Hoover Dam Security Response Force. The contract, valued at $24,268.50, is a small business set-aside and was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The headsets will be delivered to the U.S. Bureau of...