Purchase Order HHSD2122013M55294P

This is a Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the Corporation For National Research Initiatives. The contract is for MICROELECTROMECHANICAL SYSTEMS (MEMS) FABRICATION (SUPPLY) with a firm fixed price of $96,113.94 and a completion date of January 31, 2021. The contract is not set aside and there are no subcontractors mentioned. The Corporation For National Research Initiatives is a non-profit organization that has previously been...

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...

Meso Scale Diagnostics LLC, doing business as Meso Scale Discovery, was awarded a $120,305 firm fixed-price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 to deliver one MESO SECTOR S 600MM reader. The contract has a period of performance through January 31, 2024 and was awarded on January 2, 2024 without a set-aside designation. The MESO SECTOR S 600MM reader will support the VA's efforts to provide quality healthcare...

The Department of the Navy Reserve Operational Support Centers awarded a $315,630 delivery order against the GSA Multiple Award Schedule to F C I TECH Inc. to provide SCM SCR3310 V2 USB smart card readers. The place of performance is Brooklyn, New York. The firm fixed price order runs from June 28, 2023 through July 3, 2023 and will deliver the requested smart card technology products to support the Navy's reserve centers. F C I TECH Inc. is the prime contractor on this order placed under the...

This is a fixed-price with economic price adjustment contract awarded by the GSA Federal Acquisition Service to LC Industries Inc., a non-profit manufacturer of goods. The contract is for the delivery of SMARTCARD HIGH SPEED READER devices, with a potential value of $8,056.15 and a completion date of March 28, 2024. The contract is a BPA Call under the Multiple Award Schedule (MAS) program, which enables federal agencies to efficiently procure commercially available products and services. LC...

This is a federal delivery order contract awarded by the National Institute of Allergy and Infectious Diseases (NIAID) to CDW Government LLC, a leading provider of technology products and services. The contract is part of the Electronic Commodities Store III (ECS III) government-wide acquisition contract (GWAC) and has a firm fixed price of $24,994.35. The contract is for the procurement of ACTIV IDENTITY USB SMARTCARD READER V3.0 devices, and does not have a set-aside designation. CDW...

This federal contract award is for the ACS ACR38U-I1 USB Smartcard CAC Readers, which was awarded to the small business vendor Avidcard, Inc. under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The total ceiling value of the contract is $40,940.00, and it is a Firm Fixed Price Delivery Order that was awarded by the U.S. Department of Defense's Military Sealift Command on May 30, 2014, with a completion date of June 13, 2014. The contract...

This is a fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is for the purchase of a "CARD READER" with a ceiling value of $1,700.38 and a completion date of February 9, 2022. ODP Business Solutions is a subsidiary of The ODP Corporation and is a major supplier of office products, furniture, and related services...

The Department of the Navy Naval Sea Systems Command awarded a $35,050 firm fixed price purchase order to Arrow Electronics Inc. to deliver Analog Devices Inc. brand electronic sensors and USB readers. The products to be provided under this contract include WISP Edge Connect Systems, WISP Solo Nodes, and WISP USB Readers, which are designed to detect crack initiation or growth with under 1mm accuracy and transfer data via Bluetooth Low Energy communications. Place of performance will be Arrow...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rochester Electronics LLC, a global manufacturer and authorized distributor of electronic components. The $2,692.20 contract is for the delivery of memory microcircuits, classified under the product description "MICROCIRCUIT,MEMORY", which likely support critical military systems such as weapons platforms, communications equipment, and aviation technologies. The contract has...