Purchase Order HSCGG808PTBX045

<p>CDW Government LLC was awarded a firm fixed price purchase order for $3,031.26 by the Defense Security Cooperation Agency to provide BlackBerry smart card readers compliant with Restriction of Hazardous Substances standards. The place of performance is Arlington, Virginia. No set-aside designation was used for this procurement. CDW Government is a leading provider of technology products and services to federal, state and local government agencies.</p>

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 &quot;CARD READER&quot; 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...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Coconut Computers, Inc. (doing business as Thinlabs, Inc.) for the delivery of SMARTFLEX Card Readers. The contract has a ceiling value of $14,070.00 and a completion date of September 9, 2005. The contract was set aside for a small business. The place of performance is Suitland, Maryland.</p>

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment group awarded a $234,725 firm fixed price purchase order to Avidcard, Inc., a small business, for the procurement of optical data readers. The award was made on May 27, 2020 with a completion date of July 27, 2020. The original solicitation, released on May 6, 2020 with a due date of May 18, 2020, was an unset-aside request for quotes (RFQ) for National Stock Number 7025015954066 optical data readers. Avidcard,...

This is a delivery order awarded to Avid Systems LLC, a woman-owned small business, by the Department of Defense (DoD) Troop Support agency for the procurement of Precise Biometrics Tactivo CAC readers for the iPhone 6. The ceiling value of this firm-fixed-price contract is $411,065.00, with a period of performance through May 31, 2017. This award is part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle potentially worth up to $5 million that Avid Systems previously...

This is a $116,900.00 firm fixed price purchase order awarded by the Department of State Bureau of Information Resource Management to Thales Dis USA Inc. for GEMALTO PKI cards. The award does not have a set-aside designation. Thales Dis USA Inc. is a global technology company that has provided various products and services as a prime and subcontractor to federal agencies, including the Department of Justice, Department of Homeland Security, and Department of State. The company holds a Blanket...

The Defense Health Agency awarded a purchase order to Identity One LLC, a small business, on March 16, 2026, for $165,515.00 to supply IDEMIA Personal Identity Verification media and card readers. The order is designated as a total small business set-aside. Performance occurs at Madigan Army Medical Center, Joint Base Lewis-McChord, Tacoma, Washington. The procurement includes 5,000 units of FIPSlink V-PIV HID TAC Equivalent PIV-I cards pre-programmed with specific FASCN codes for use in Monitor...

This is a firm fixed-price delivery order issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The U.S. Navy's Bureau of Naval Personnel awarded this $38,940.00 contract to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract is for the procurement of 3,000 units of the SCM SCR3310 V2.0 - Smart Card Reader - USB (P/N: 905331). The period of performance...

This $420,799.28 firm fixed price delivery order was awarded by the Department of the Air Force Central Command to Sterling Computers Corporation, a certified woman-owned small business, for the procurement of GOODMOBILE BLACKBERRY devices. The award was made under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle, which provides information technology products and services to the Department of Defense and other federal agencies. As a prime contractor, Sterling has a...

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...