Purchase Order INP14PX03163

<p>This is a firm-fixed-price delivery order contract awarded by the U.S. Air Education and Training Command, a defense agency, to Kaba Ilco Inc. (doing business as Dormakaba) for $262,499.00. The contract is for the provision of DORM CARD READER and KIOSKS, with a period of performance ending on February 1, 2017. The contract was not set aside for any specific business category. The place of performance is Canada.</p>

This federal contract award is for the procurement of a &quot;CARD READER&quot; by the General Services Administration's (GSA) Federal Acquisition Service. The contract was awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, with a fixed-price with economic price adjustment pricing type. The contract has a ceiling value of...

This is a $3,720.50 firm-fixed-price delivery order awarded by the Bureau of Naval Personnel (BUPERS), a defense agency, to Exalt Integrated Technologies, LLC, a self-certified small disadvantaged business based in Cumming, Georgia. The contract is for the procurement of PKARD readers, which are a type of hardware device used for common access card (CAC) authentication, and is awarded under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The...

This is a firm fixed-price purchase order contract awarded by the Pacific Region of the Department of Defense (DOD) to Assa Abloy Global Solutions Japan Co., LTD. for the maintenance of a card key system at Camp Zama in Japan. The contract has a ceiling value of $68,094.75 and a period of performance ending on September 19, 2022. Assa Abloy Global Solutions Japan Co., LTD. is a global leader in safety solutions and access control products, having received numerous prior federal contract awards...

Office Depot, doing business as ODP Business Solutions, LLC, has been awarded a $157 fixed price with economic price adjustment call against the GSA Multiple Award Schedule contract for a card reader. The award was made by the GSA Federal Acquisition Service on January 17, 2023, with a completion date of January 24, 2023. The contract will be performed in Columbia, Maryland and was issued under the GSA's 4PL major program code to fulfill a request for card readers in support of the agency's...

The General Services Administration (GSA) Federal Acquisition Service awarded a $532 purchase order to MBA Office Supply, Inc. of San Jose, California for the delivery of fingerprint cards and supplies. The firm fixed price order is for CARD, FINGERPRINT 8 X 8 and calls for performance from December 11 through December 23, 2023 in San Jose. GSA utilizes such fingerprint materials in support of its credentialing and identity management programs. No subcontractors or set aside designations were...

This delivery order, valued at $2,110, was awarded by the General Services Administration (GSA) Federal Acquisition Service to Christy Industries, Inc. for the provision of multi-tech imageable cards without magnetic stripes. The award was made under Christy Industries' existing Multiple Award Schedule contract vehicle for the delivery of the cards to an address in Brooklyn, New York by November 26, 2023. Funding is provided by GSA. The fixed-price order incorporates the terms and conditions...

This is a delivery order awarded to Hid Global Corp, a foreign-owned, for-profit manufacturer, under the General Services Administration's Multiple Award Schedule contract vehicle. The $193,994.39 firm-fixed-price order is for NOMAD 60 WIRELESS READER products, with a period of performance ending on March 4, 2022. The contracting agency is the U.S. Navy's Criminal Investigative Service, based in Quantico, Virginia. Hid Global Corp is an established provider of secure identity solutions,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command (AFSPC) to Adjoiner Corporation, a minority-owned small business, for the installation of card readers at the HQ SPOC (Space Operations Command) located at Cheyenne Mountain Air Force Base in Colorado. The contract has a ceiling value of $32,673.20 and a final completion date of November 12, 2024. The original sources sought notice indicated that the Department of the Air Force Space Command was seeking...

This is a Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160, for the purchase of &quot;INTERNATIONAL CAC READER&quot; equipment. The contract has a ceiling value of $5,092.82 and a period of performance through June 11, 2021. This BPA call is part of GSA's 4PL program, which supports federal agencies' logistics and purchasing operations. ODP Business Solutions...