Purchase Order FA930220P5017

The U.S. Naval Air Warfare Center (NAWC) awarded a firm-fixed-price purchase order contract worth $65,520.00 to California Peripherals & Components, Inc., a small business manufacturer of electronic goods, for the procurement of 140 CSM GmbH OmniDrive USB2 LF Card Reader/Writers. This sole-source procurement with full and open competition among authorized distributors supports the NAWC's requirements for specialized computer storage devices, including support for linear flash, ATA flash, ATA...

This federal contract award is for the purchase of SMART CARD READER equipment. The $1,320.00 firm fixed price contract was awarded to CDW Government LLC, a leading provider of IT products and services for government clients. The contract was awarded on September 5, 2024 with a completion date of October 9, 2024. The awarding agency is the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State. CDW Government LLC has a strong track record of supporting...

The Department of the Air Force awarded a $29,594 delivery order contract to Teletronics Technology Corporation for removable memory devices. Teletronics Technology Corporation, a division of Curtiss-Wright Corporation, will provide the requested products to Edwards Air Force Base in California. The firm fixed price contract runs from August 6, 2021 to December 3, 2021 to support Air Force programs at the base. No set aside designation or subcontractors were identified. The delivery order was...

This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of the Air Force, to CDW Government LLC. The contract has a ceiling value of $341,876.80 and is part of the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle managed by the Air Force. The award is for the provision of Allied 32/64-bit PCIe Adapter Cards to support the Air Force's training missions. No...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to SCB Solutions, Inc., a for-profit Subchapter S Corporation, for an optical reader data device. The $142,954.89 contract has a completion date of December 5, 2018. SCB Solutions is a global provider of authentication, single sign-on, and smart card solutions, specializing in CAC and PIV products. The company has provided various smart card readers, PIV enrollment services, card...

The Department of the Air Force awarded a $256,480 firm fixed price purchase order to Quasonix, Inc. to deliver two Quasonix telemetry transmitters and two Quasonix rack mount chassis/enclosures. The equipment will support the Department's Materiel Command Test Center at Edwards Air Force Base, and will be used to communicate with existing aircraft instrumentation systems and support a new check out system. The original solicitation requested quotes for these products to meet requirements for...

This is a federal delivery order contract awarded by the U.S. Navy Reserve to Thursby Software Systems, LLC, a for-profit limited liability company that manufactures goods. The contract is for PKARD readers with lightning connectors, with a ceiling value of $599,981.72. The contract was awarded on February 28, 2017, with a completion date of February 28, 2017. This delivery order was placed against a larger GSA Schedule contract vehicle. Thursby Software Systems has received past federal prime...

This is a delivery order awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $96,767.79 firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) for the purchase of 4535738313 CARD READERS. The award is under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle. The contract does not have a set-aside designation, indicating that Supplycore competed for the award in the open market....

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to SCB Solutions, Inc., a for-profit Subchapter S Corporation, for $102,058.29 to provide 12,021 units of OPTICAL READER,DATA. The contract has an expected completion date of April 13, 2020 and was awarded on January 30, 2020 through a solicitation that was posted on December 2, 2019 and closed on December 14, 2019. The solicitation did not use any set-aside designations. SCB Solutions...

This is a firm fixed-price purchase order contract awarded by the Construction and Equipment agency of the Department of Defense to California Peripherals & Components, Inc., a small business manufacturer located in San Juan Capistrano, California. The contract is for the delivery of 8511215150 - MEMORY CARD,PERSONA, with a ceiling value of $2,371.20 and a period of performance through April 14, 2025. The contract has no set-aside designation. California Peripherals & Components, Inc....