Purchase Order 75N95020P00437

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Document Services to Scan Technology Inc., a small business, for the purchase of wireless industrial-grade image scanners and one year of maintenance. The total potential value of the contract is $344,450.00. Scan Technology Inc. is a leading provider of automation machinery manufacturing solutions, including robotics, barcode scanners, and computer docking stations. The company has a history of providing similar...

This is a $82,434 firm-fixed-price purchase order awarded by the Research Development and Engineering Command (RDECOM), a defense agency, to Scancad International, Inc. The contract is for the delivery of SCANCAD equipment and software. Scancad International is a global provider of vision-based systems specializing in PCB reverse engineering and repair, stencil and screen inspection, and 2D optical inspection. This contract does not have a set-aside designation. The products and services...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to SCB Solutions, Inc., a Subchapter S Corporation, for the procurement of 14,531 units of OPTICAL READER,DATA equipment. The total potential value of the award is $120,171.37. The award resulted from a Request for Quotation (RFQ) that was open to all responsible sources and did not have a set-aside designation. SCB Solutions, Inc. is a global provider of authentication, single...

This contract was awarded by the Department of Justice Federal Bureau of Investigation (FBI) to Edac Systems Inc., a woman-owned small business, to provide scanner maintenance services. The period of performance is one year for installation and configuration, followed by five years of maintenance. The total potential value of the contract is $166,104.02. Edac Systems Inc. is a company that specializes in content management solutions, including document and data capture software, scanners, and...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to MD TECH Center LLC, a woman-owned small business located in Temple Hills, Maryland. The $66,214 contract is for the procurement of a N4215801989520 scanner, which must be manufactured in compliance with the applicable ASTM 2446 standards and meet specific technical requirements such as CR Level I capability, 12-bit minimum bit depth, and desktop-friendly size. This requirement was set aside for small...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command, a defense agency, to Digital Check Corp's Nextscan division, doing business as Digital Check Technologies. The $76,098.60 contract is for the delivery of FLEXSCAN 400 microfilm/fiche document imaging solutions. Digital Check Technologies is a self-certified small disadvantaged business manufacturer registered in the System for Award Management (SAM) through March 2025. The company has a Federal Supply Schedule...

This is a $9,693 firm-fixed-price delivery order awarded to Edac Systems Inc., a woman-owned small business, by the Nuclear Regulatory Commission (NRC) for maintenance support on three Fujitsu FI6800 scanners. The order was placed under the General Services Administration's Multiple Award Schedule (MAS) contract. Edac Systems Inc. is a Virginia-based company that specializes in providing document imaging solutions, including scanners, software, and maintenance services, to federal agencies....

This is a firm fixed-price purchase order contract awarded by the Forest Products Laboratory (FPL), a civilian agency, to Clear Image Solutions LLC, a small business vendor. The contract is for the acquisition of an ST ViewScan III digital microform reader/printer/viewer/scanner system with a 7 MP camera and USB 3.0 connectivity, including on-site installation and training, with a 3-year manufacturer's warranty. The contract has a ceiling value of $6,775.00 and an ultimate completion date of...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Varex Imaging Corp's Virtual Media Integration (VMI) division. The $134,675.82 contract is for the delivery of SCANNER ASSEMBLY,AI equipment, with a completion date of April 10, 2026. VMI is a leading independent manufacturer and supplier of X-ray imaging components, systems, and services primarily focused on aerospace, defense, and industrial applications. The contract is not set aside...

This is a Firm Fixed Price Purchase Order awarded by the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract, with a ceiling value of $2,140.96 and a completion date of October 13, 2025, is for the procurement of a SCANNER. The award is not designated as a set-aside contract. Govconnection Inc. is a provider of comprehensive information technology (IT) solutions to various...