Purchase Order 36C24118P2365

This is a delivery order under the Army's ADLP Training and Educational Products and Services IDIQ contract, awarded to Craig Technical Consulting Inc. (CTC), a Woman-Owned Small Business. The $180,251.79 firm-fixed-price order is for SUPPORT SERVICES, with a performance period ending on October 21, 2017. CTC is an engineering and technology firm that provides design, systems integration, software development, IT support, and training services to federal government customers, including...

The Department of the Army European Command awarded a $626,728 purchase order to Net-Electronics D.o.o.e.l., located in Serbia, to deliver a computed tomography (CT) scanner in support of coronavirus response efforts. The contract was funded through the National Interest Action Code for COVID-19 and will provide the scanner under firm fixed pricing with performance taking place in Serbia through March 2022. No subcontractors or set aside designations were indicated. The Army's European Command...

The Drug Enforcement Administration awarded a $144,006 firm fixed-price purchase order to Chesapeake Technology International Corp. (CTI) for ATAK integrations work, with performance in Prince Frederick, Maryland. The contract, issued on September 13, 2025, has a performance period of June 14, 2025 through June 13, 2026, with an ultimate completion date of September 12, 2026. No small business set-aside was applied to this award. ATAK (Android Tactical Assault Kit) integrations represent...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of State's Bureau of International Organization Affairs to Commonwealth Trading Partners Inc. (CTP), a for-profit organization, self-certified HUBZone joint venture, and Subchapter S Corporation. The contract is for the maintenance of X-ray systems, with a ceiling value of $2,635,942.65 and a period of performance through December 31, 2017. This award does not have a set-aside designation. CTP is an experienced...

This delivery order, awarded September 30, 2020, provides multi-function device refresh and consolidation services to the Office of the Inspector General (OIG) under the Solutions for Enterprise Wide Procurement V (SEWP V) master contract vehicle. Cartridge Technologies, LLC (CTI), headquartered in Derwood, Maryland, was selected as the prime contractor with a firm fixed-price ceiling value of $723,713.25 and an ultimate completion date of September 29, 2025. The award carries no set-aside...

Cyalume Technologies Inc., CTI Division was awarded a $246,400 firm fixed price delivery order against the Defense Logistics Agency Troop Support's (DLA Troop Support) construction and equipment contract vehicle. The delivery order is to provide 8510103148 light sticks to DLA Troop Support. As the prime contractor, CTI Division will deliver the chemical light sticks from its West Springfield, Massachusetts facility. No subcontractors or set aside designations were identified. This delivery order...

Cartridge Technologies, LLC (CTI) has been awarded a firm fixed price contract valued at $266,650.81 by the Department of Agriculture Office of the Inspector General to provide managed print services under the Office Imaging and Document Solution Multiple Award Schedule. As the prime contractor, CTI will deliver printers, copiers, scanners, fax machines, and related maintenance services to support the Department's printing and document management infrastructure. The period of performance is from...

Cyalume Technologies Inc., operating through its CTI division, has been awarded a $596 firm fixed price delivery order against the Defense Logistics Agency Troop Support's Construction and Equipment contract vehicle. Under the terms of the order, CTI will provide 8510170198 light sticks to the agency by the completion date of September 25, 2023. No set-aside provisions were applied to this award. The place of performance will be CTI's facility located in West Springfield, Massachusetts. As...

Cartridge Technologies, LLC (CTI) has been awarded a $101,718.69 firm fixed price delivery order against the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule by the Department of Homeland Security Office of Procurement Operations. This order is to provide multifunctional devices for Region 5 of the Federal Protective Service throughout the period of performance ending May 31, 2023. Place of performance will be CTI's headquarters in Gaithersburg, Maryland. No set-aside...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Cartridge Technologies, LLC (CTI) for maintenance services. The contract, which was awarded on June 12, 2015, has a ceiling value of $5,059,158.00 and a completion date of October 15, 2020. CTI is a small business that specializes in providing office equipment and managed print services to federal agencies. This award is part of the Army's Copy Print and Scan IDIQ contract...