Purchase Order N0017417P0221

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network & Imaging Systems LLC, a defense contractor that provides sensor technologies, networked communications systems, and other advanced products and services to U.S. defense agencies. The contract is for the delivery of 6 CIRCUIT CARD ASSEMB units, with a 100% option quantity, at a potential value of $187,967.10. The period of performance ends on...

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...

This is a definitive contract awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract is for the delivery of CIRCUIT CARD ASSEMBLY, with a firm fixed price of $237,122.00 and a completion date of October 31, 2018. The contract was awarded on September 28, 2017 and was not set aside for any specific business type....

This firm fixed price contract valued at approximately $1.9 million was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Data Device Corporation for circuit card assemblies. The contract is for the delivery of a minimum of 23 units and maximum of 709 units of circuit card assemblies over a five-year period, as identified by National Stock Number 5998-01-557-9272 and manufacturer's part number 12489818. Place of performance will be in Bohemia, New...

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...

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, SPE7M524P1032, is for the procurement of NSN 5998015285427 CIRCUIT CARD ASSEMBLY, with a total ceiling value of $57,894.00. The prime contractor is Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business that manufactures various equipment, tools, and components for the U.S. Department of Defense, Department of Veterans Affairs, and other federal agencies. The original solicitation, issued by the Defense Logistics...

This contract was awarded by the Department of the Army Headquarters Office of the Chief of Staff to CACI-CMS Information Systems, LLC, a provider of information solutions and services supporting national security missions and government transformation. The contract, a delivery order with a firm fixed price pricing type, is to provide CARDSS services for the United States Army Reserve Command (USARC). The potential value of the contract is $12,479,812.78, and it has a completion date of...

The General Services Administration Federal Acquisition Service awarded Caprice Electronics, Inc. a $1,460 delivery order under the company's Multiple Award Schedule contract to supply 200 packs of laser-printed business cards for the agency. The order calls for CLEAN EDGE brand ivory cards measuring 2 by 3.5 inches with 10 cards per sheet and 20 sheets per pack, identified as part number AVE5876. Work will be performed by Caprice Electronics in Brooklyn, New York and must be completed between...

This federal contract award is for the manufacture, assembly, and test of Common Display System (CDS) equipment, spares, and associated technical services. The $35,347,065.13 cost-plus-fixed-fee contract was awarded to Management Services Group, Inc. (dba Global Technical Systems), a small business manufacturer, by the Naval Sea Systems Command. The contract is not set aside and builds upon Global Technical Systems' experience delivering electronic components, communications equipment,...