Purchase Order N6133908P0106

This is a $65,520 firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center to California Peripherals & Components, Inc., a small business manufacturer, for the procurement of 140 CSM GmbH OmniDrive USB2 LF Card Reader/Writers. The requirement was originally solicited through a sole-source procurement with competition among authorized distributors, with the government evaluating offers based on price, delivery, proof of authorized status, and technical capabilities....

This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc. (doing business as Synchrotech), a small business prime contractor. The contract is for the delivery of 105 MEMORY CARD,PERSONA units, National Stock Number 7025016270955, with an award date of June 18, 2020 and a completion date of August 7, 2020. The contract has a firm fixed price of $126,183.75. Synchrotech is a recognized leader in the PCMCIA PC Card and...

This firm-fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc., doing business as Synchrotech, for the provision of MEMORY CARD,PERSONA. The contract has a potential value of $140,448.00 and a completion date of August 15, 2017. Synchrotech is a small business provider of computer storage peripherals and has fulfilled past federal contracts with the Department of Defense, Department of Homeland...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc., doing business as Synchrotech. The contract, with a ceiling value of $130,990.75, is for the delivery of MEMORY CARD,PERSONA units. Synchrotech is a recognized leader in the PCMCIA PC Card and Consumer Storage Media Card industry, specializing in providing memory cards, portable memory, and other computer storage peripherals to...

The Defense Logistics Agency Troop Support awarded a $202,479.20 firm-fixed-price purchase order for MEMORY CARD,PERSONA to Synchronized Technologies, Inc. (doing business as Synchrotech), a for-profit organization. The contract was awarded on July 19, 2018 with a completion date of August 30, 2018. The contract has no set-aside designation. Synchrotech is a prime contractor that provides various computer storage peripherals, including PCMCIA cards, flash cards, and disk drive units, to...

This is a $141,720.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc., doing business as Synchrotech. The contract is for the delivery of MEMORY CARD,PERSONA devices, with a completion date of July 31, 2017. Synchrotech is a small business that provides various computer storage peripherals, including PCMCIA cards, flash cards, and disk drive units, to federal agencies such as the Department of...

This federal contract award was made by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Synchronized Technologies, Inc., doing business as Synchrotech. The contract is for the procurement of MEMORY CARD,PERSONA under Purchase Order 8506018560, with a total potential value of $216,273.60. The original solicitation was an RFQ for National Stock Number 7025016270955, with an approved source identified. The contract has no set-aside designation....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Synchronized Technologies, Inc. (doing business as Synchrotech), a small business. The contract is for the procurement of PCMCIA PC cards and consumer storage media cards, valued at $21,787.50 with a completion date of April 28, 2025. Synchrotech is a recognized leader in the PCMCIA PC Card and Consumer Storage Media Card industry, specializing in providing...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $27,180 firm fixed price delivery order to Wildflower International, LTD for 1,800 microSDHC memory cards. Wildflower International will deliver the memory cards from its Santa Fe, New Mexico division under the Information Technology Enterprise Solutions - 3 Hardware indefinite-delivery/indefinite-quantity contract vehicle. No set-aside designation or subcontractors were indicated. The memory cards will...

This federal contract award, valued at $2,706.84, was issued by the Construction and Equipment agency to 4Tech Solutions, LLC, a small disadvantaged, woman-owned business located in McDonough, Georgia. The contract is a firm fixed-price purchase order for a "MEMORY CARD,PERSONA" product, with an ultimate completion date of April 17, 2025. The contract does not have a set-aside designation. Based on the vendor's background, 4Tech Solutions appears to specialize in providing...