Purchase Order 70Z02718PP4P02800

This federal contract award, W911RZ14PV019, was issued by the Army Sustainment Command (ASC) to the prime contractor Transource Services Corp., a woman-owned small business located in Phoenix, Arizona. The $23,424.00 firm fixed-price purchase order was awarded on May 20, 2014 for the delivery of point-of-sale machines under a CHESS BUY contract vehicle. This contract does not have a set-aside designation. Transource Services Corp. is a master system integrator specializing in IT hardware,...

The U.S. Army's Medical Command (MEDCOM) awarded a $36,860 firm-fixed-price definitive contract to Gem Network Systems LLC, a self-certified small disadvantaged business, for the lease and maintenance of seven VeriFone Model MX915 card readers for the Martin Army Community Hospital dining facility. This total small business set-aside contract has a period of performance from October 2022 through September 2027, with five 12-month option years. The card readers will enable the hospital's dining...

This federal contract award from the Department of Homeland Security's Customs and Border Protection (CBP) is for the purchase of point-of-sale (POS) terminals, cash drawers, and receipt printers. The $63,296.00 firm fixed-price delivery order was issued to NCR Government Systems LLC, a subsidiary of NCR Corporation that specializes in retail technology solutions for government agencies. The contract is part of a larger $7,984,196.02 Blanket Purchase Agreement (BPA) established in September 2022...

This is a firm fixed-price purchase order awarded by the Office of the Chief of Staff, a Defense agency, to Verifone Systems, Inc., a for-profit organization and manufacturer of goods. The contract is for the provision of VIERIFONE P400 TERMINAL & SCA electronic payment terminals and is valued at $47,610.72, with a completion date of February 2, 2024. The contract is not set aside. Verifone Systems, Inc. has received multiple federal contract awards from the Department of the Army and the...

This is a firm-fixed-price delivery order contract awarded by the Defense Commissary Agency (DeCA), a defense agency, to NCR Government Systems LLC, a wholly-owned subsidiary of NCR Corporation. The contract is for an "OMNI-CHANNEL POS SOLUTION" with a ceiling value of $16,430,822.08 and a period of performance ending on December 1, 2017. No set-aside designation was used for this award. NCR Government Systems LLC is a major provider of point-of-sale (POS) terminals, software, and...

This federal contract award to NCR Government Systems LLC, a wholly owned subsidiary of NCR Corporation, was made by the U.S. Customs and Border Protection (CBP) agency. The contract, worth $1,739,019.53, is for the provision of maintenance and support services for CBP's existing point-of-sale (POS) system, which utilizes approximately 400 NCR RealPOS70 terminals at 150 sites, including ports of entry on the U.S. perimeter and overseas locations. The contract also requires the contractor to...

This is a firm fixed-price delivery order awarded by the Department of State Bureau of Consular Affairs, set aside for small businesses, to Mercom, Incorporated (doing business as Mercom Corporation). The contract is for $329,755.40 and was awarded under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract. The procurement is for Intermec PM43 thermal label printers to refresh and replace aging or failed printers in the Department of State's domestic...

This is a federal purchase order awarded by the Defense Health Agency (DHA), a component of the U.S. Department of Defense, to Mercantile Advisors LLC, a veteran-owned small business. The $23,400.00 fixed-price contract is for the leasing of three MX915 credit card terminals to be used at Travis Air Force Base in Fairfield, California. The contract has a period of performance through September 30, 2025 and does not have a set-aside designation. Mercantile Advisors has previously served as a...

This is a delivery order contract awarded by the United States Marine Corps to Westwind Computer Products, Inc. for the procurement of hardware to support the Marine Forces Reserve (MARFORRES) project. The contract has a firm fixed price of $430,893.74 and a completion date of May 16, 2019. It was awarded under the Chief Information Officer Commodities and Solutions (CIO-CS) contract vehicle, which is a government-wide acquisition contract managed by the General Services Administration. Westwind...

The U.S. Army Medical Command (MEDCOM) awarded a $45,840 firm-fixed-price purchase order contract to Gem Network Systems LLC, a self-certified small disadvantaged business, to lease and provide maintenance services for seven VeriFone M400 credit card readers for the Martin Army Community Hospital dining facility. The one-year base period with four one-year option periods is a total small business set-aside awarded under NAICS code 334118, Computer Terminal. The contract will enable the...