Purchase Order FA561311P8076

This is a firm fixed-price delivery order awarded by the Department of Homeland Security to Xtec, Incorporated, a for-profit manufacturer of identity management solutions based in Miami, Florida. The $150,015 contract is for Derived Alternate Credential (DAC) licenses, which support the implementation of Homeland Security Presidential Directive 12 (HSPD-12) and Personal Identity Verification (PIV) programs across federal agencies. Xtec has established itself as a key contractor in the federal...

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...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at ninety-two thousand two hundred twenty-two dollars to Premier & Companies, Inc. The contract is for the delivery of portfolio items measuring eight and a half inches wide by eleven inches long with a thirty sheet capacity. The front cover will be clear, the back cover black, and the spine black. The portfolios will be made of plastic and vinyl with a black clip fastener....

This is a firm-fixed price purchase order awarded by the U.S. Patent and Trademark Office (USPTO) to Lista Design Studio, Inc. for the procurement of patents tangible awards. The purchase order was awarded on August 23, 2024 and has a total ceiling value of $749,598.19. The order was set aside for small businesses and has an ultimate completion date of January 31, 2025. The original solicitation was a combined synopsis/solicitation for commercial services and products, seeking laser engraved...

The General Services Administration (GSA) awarded Premier & Companies, Inc. a purchase order valued at approximately thirty-four thousand dollars for the delivery of marker tubes that are black in color and weigh ten pounds each. Performance will take place in New York City with all supplies to be delivered between August 26 and September 1, 2023 under firm fixed pricing. No major subcontractors or set aside designations were indicated. The award is likely associated with GSA's standard...

This is a $5,433,814.02 definitive, firm-fixed-price contract awarded by the Secret Service (a civilian federal agency) to Prestige Development Services Inc., a minority-owned, economically disadvantaged woman-owned small business (EDWOSB) certified under the SBA's 8(a) program. The contract is for RTC RENOVATION PROJECTS in Washington, DC and has an ultimate completion date of June 30, 2025. As an 8(a) sole source award, Prestige Development Services Inc. was selected without competition to...

This is a delivery order award under a General Services Administration (GSA) Schedule 76 contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The contract was awarded to Regal Awards, Inc. for the delivery of AWARD PLAQUE, ARTISTIC OFFICE PRODUCTS CO. PART NUMBER 301, as specified in the item description, with a ceiling value of $6,594.48. The award was made on November 16, 2004, with a performance period ending on November 30, 2004. The contract does not have a...

This is a firm fixed price purchase order awarded by the U.S. Department of Education's Office of Communications and Outreach to Act Inc., a non-profit organization, to provide scoring services for the ACT assessments used in the Presidential Scholars Program. The contract has a ceiling value of $14,900.00 and a period of performance ending on January 30, 2025. This award does not utilize a set-aside designation. Act Inc. is the prime contractor and has a history of providing educational...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to The Maxter Group Inc., doing business as Trophy Mart, a self-certified small disadvantaged business. The contract, valued at $47,472.05, is to provide director's retirement letters for the DLA Public Affairs office located at Fort Belvoir, VA. The contract requires Trophy Mart to scan hard copy letters provided by the Director's Office, transfer the images onto silver or gold plates, and mount...

This is a $10,610 firm fixed price purchase order awarded by the Bureau of Diplomatic Security (BDS), a civilian agency within the U.S. Department of State, to Top Office Pros Business Services Inc. The contract is for providing local guard force insignias and has a period of performance through June 30, 2025. Top Office Pros is a for-profit business that has received over 50 federal contract awards as a prime contractor across multiple agencies, including the Departments of State, Defense,...