This is a firm-fixed-price purchase order awarded by the Department of the Army's Office of the Chief of Staff to Verifone Systems, Inc., a global provider of secure electronic payment solutions and services. The contract is for the provision of VIERIFONE P400 TERMINAL credit card readers, with a ceiling value of $182,066.92 and a completion date of September 29, 2022. Verifone Systems, Inc. is a for-profit organization and manufacturer of goods that has been providing similar products and...
This firm-fixed-price definitive contract was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Verifone Systems, Inc., a global leader in secure electronic payment solutions. The $240,696.72 contract provides annual maintenance services for Verifone credit card terminals and related electronic payment equipment at various military facilities. The contract has a performance period through June 30, 2029. Verifone has previously received multiple awards from the Army and Defense...
Defense Health Agency awarded a $47,616 firm fixed price purchase order to Verifone, Inc. to lease credit card machines with no set-aside designation. As a manufacturer of goods, Verifone will deliver the requested credit card machines to support Defense Health Agency operations located in Bethesda, Maryland by November 2027. The purchase order was awarded on November 27, 2023 under an unspecified contract vehicle. Defense Health Agency manages the Military Health System for service members,...
This is a firm-fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Datcard Systems Inc., a for-profit manufacturer of medical imaging equipment. The $98,255.00 contract is for the provision of support services for Datcard's DICOM distribution and PACS equipment, which are used for managing, storing, and accessing medical imaging scans and reports in healthcare settings. The contract does not have a set-aside...
This federal contract award was made by the Navy Reserve, a defense agency, to Avidcard, Inc., a for-profit small business technology provider headquartered in California. The $36,000.00 firm fixed-price delivery order contract is for the provision of USB smart card readers under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. No set-aside was used for this award. Avidcard, Inc. has a history of providing specialized reader technologies,...
This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Verathon Inc., a medical device manufacturer based in Bothell, Washington. The contract, valued at $320,021.19, is for the delivery of Verathon's medical equipment and supplies, primarily focused on critical care devices such as video laryngoscopes, bronchoscopes, and bladder scanners. The contract is part of a larger $14,679,431.25 Indefinite Delivery Vehicle (IDV) between Verathon and the...
This is a firm fixed-price purchase order 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 $298,178.00 and a period of performance ending on August 15, 2017. The contract was not set aside for any specific business type. Thursby Software Systems has received past federal contract awards from the Department of the Navy and the Air...
This is a $1,458,192.72 firm fixed price purchase order awarded by the Department of Veterans Affairs' Network 23 Contracting Office to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to upgrade the existing Philips PIC iX patient monitoring systems at the Black Hills, Fargo, and Sioux Falls VA Healthcare Systems, including central stations, servers, and bedside monitors. The upgrade will bring the systems to the PIC iX revision 4. This...
This is a $280,464.60 firm-fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 19 to Par Excellence Systems, Inc., a for-profit manufacturer of healthcare inventory management solutions. The contract, which does not have a set-aside designation, is for a base period plus four option years running through January 31, 2030. The contract is an extension of Par Excellence's existing $25 million indefinite...
This is a $680,980.00 firm fixed price purchase order awarded by the Department of the Army Medical Command to GPC Consolidated Reporting, a for-profit organization providing consolidated government purchase card reporting and payment services, as well as travel, transportation, and lodging support. The contract provides medical and non-medical supplies on a consolidated basis to support Department of Defense customers in the continental United States, including Hawaii and Alaska. This...