Purchase Order 75N98C23K00005

This is a firm fixed-price purchase order contract awarded by the U.S. Patent and Trademark Office (USPTO), a civilian agency under the Department of Commerce, to Tango Card Inc. for the "Employee On The Spot Award Program." The contract has a ceiling value of $200,000.00 and a performance period ending on February 8, 2028. Tango Card Inc. is a for-profit organization that specializes in providing electronic and virtual gift card solutions, primarily focused on customer and employee...

This is a firm fixed-price purchase order awarded by the United States Patent and Trademark Office (USPTO), a civilian agency within the Department of Commerce, to Tango Card Inc. for its Employee On The Spot Award Program. The $75,000.00 contract provides digital gift card solutions to the USPTO, enabling the agency to efficiently distribute virtual gift cards to employees for recognition and incentive purposes. Tango Card Inc. is a for-profit organization that specializes in electronic and...

<p>This is a $25,492.50 firm fixed price purchase order awarded by the Aeronautical Systems Center, a defense agency, to Tango Analytics, LLC, a for-profit limited liability company. The contract is for &quot;MANAGED SERVICES FOR TANGO RESERVE&quot; with a performance period ending on January 31, 2026. No set-aside designation was used. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a one-year task order for Telerik licenses awarded to Panamerica Computers, Inc. (PCI TEC), a small, woman-owned, and HUBZone certified business, by the Transportation Security Administration (TSA), a civilian agency. The task order has a firm fixed price of $27,390.00 and is not set aside for any specific business designation. PCI TEC is a versatile federal contractor that provides a wide range of IT solutions, including software licensing, to various government agencies. This task...

This is a delivery order contract awarded to Avidcard, Inc., a for-profit small business technology provider, by the Defense Media Activity, a component of the U.S. Department of Defense. The contract is for ACTIVCLIENT SUPPORT (CAC) BASE PLUS 3 OPTION YEARS, with a total ceiling value of $12,708.00 and a period of performance through August 27, 2017. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) and is a Firm Fixed Price...

This is a delivery order contract awarded to Force Group INT LLC, a woman-owned small business and service-disabled veteran-owned business, by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 (VHA VISN 1). The $15,096.50 firm-fixed-price contract is for the purchase of gift cards, with an ultimate completion date of August 30, 2024. The contract is not set aside for any specific business type. Force Group INT LLC also holds an Indefinite...

This is a firm-fixed price delivery order awarded by the Administrative Security US Penitentiary Thomson, a civilian agency, to Avidcard, Inc., a for-profit small business technology provider. The contract is for the delivery of USB smart card readers under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule (MAS) contract. The contract has a total ceiling value of $4,240.00 and a period of performance ending on August 19, 2018. The contract was awarded on July 19, 2018 and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $2,037 firm fixed price delivery order to Aurostar Corporation for gift card services. As the prime contractor, Aurostar will provide gift cards to support VA-VHA programs in Fremont, California under a one-month period of performance concluding in mid-September 2023. No major subcontractors or set aside designations were indicated. This order was issued against an existing...

This is a firm-fixed price delivery order awarded by the Department of Health and Human Services (HHS) to Xtec, Incorporated, a manufacturer of goods, in the amount of $169,650.00. The order is for 15,000 CARD TYPE 3 - IDEMIA V7 - 128K (MINIMUM) PIV WITH PIV II APPLET (800-73-3 CERTIFIED) - PLUS PROX (TRI-INTERFACE CARD) without card personalization. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and does not...

This is a $3,026,087.00 delivery order awarded by the Defense Human Resources Activity (DHRA) to Xtec, Incorporated, a for-profit manufacturer, for the production of cardstock cards in support of the Defense Manpower Data Center (DMDC). The contract was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) and utilizes a firm fixed price pricing structure. Xtec has previously served as both a prime contractor and subcontractor to various federal...