Purchase Order N6278917P0038

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Blue TECH Inc., a certified Woman-Owned Small Business and HUBZone firm, for the procurement of Precise Biometrics Tactivo CAC readers for iPhone 6 devices. The $107,880 contract has a completion date of July 5, 2016. Blue TECH is a prime contractor that has received prior awards from various federal agencies including the Departments of Homeland Security, Defense, Health and Human...

This federal contract award is for the delivery of TACTIVO FOR IPHONE 6/6S products to the Naval Sea Systems Command (NAVSEA), a defense agency within the U.S. Department of Defense. The $60,915.00 firm fixed-price delivery order was awarded to Avidcard, Inc., a small business technology provider, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award has a completion date of June 24, 2018 and was designated as a total small...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Troop Support component to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned for-profit manufacturer. The contract, valued at $145,908.00, is for the delivery of Precise Biometrics Tactivo IP devices. The contract has an ultimate completion date of May 16, 2015 and was awarded on May 1, 2015. New TECH Solutions is an 8(a) certified business that has provided various IT products...

This is a firm fixed-price delivery order awarded by the Navy Expeditionary Combat Command (NECC) to Avidcard, Inc., a small business technology provider based in California. The contract is for the provision of iPhone cases with an NMCI card reader, for a ceiling value of $8,370.00. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) master contract vehicle. No set-aside designation was used for this award. Avidcard, Inc. has a...

This is a federal contract award to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, to provide TACTIVO cases for the iPhone 6 under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract has a ceiling value of $109,722.80 and was awarded by the Defense Logistics Agency Troop Support. The contract is a Firm Fixed Price Delivery Order and has a Total Small Business set-aside designation. ACC has experience providing a range of IT products...

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 federal contract was awarded by the Defense Human Resources Activity (DHRA) to Xtec, Incorporated for the provision of electromagnetically opaque card sleeves. The contract, which has a firm fixed price of $197,242.50, was issued as a delivery order under Xtec's General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract. Xtec is a leading provider of secure identity solutions for government agencies, having supported various Department of Homeland Security,...

This firm fixed-price purchase order was awarded by the U.S. Embassy in Panama City to Grupo De Comunicaciones Digitales S.A. (DBA Tigo), a Panamanian telecommunications provider. The $10,000.00 contract is to supply 10 iPhone 15 Plus smartphones with Tigo wireless service. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Tigo is a key provider of mobile devices and wireless services to the U.S. government in Panama, supporting operations...

This is a firm fixed-price purchase order contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to New TECH Solutions, Inc. for the delivery of SMARTFOLD PORTABLE SMART CARD READERS. The total ceiling value of the contract is $14,188.20, with an ultimate completion date of October 25, 2018. No set-aside was used for this award. As a prime contractor, New TECH Solutions is an 8(a) certified minority-owned business that has provided a range of IT products...

This is a firm-fixed price delivery order awarded by the Department of Health and Human Services (HHS) to Xtec, Incorporated, a manufacturer of goods, in the amount of $169,650.00. The order is for 15,000 CARD TYPE 3 - IDEMIA V7 - 128K (MINIMUM) PIV WITH PIV II APPLET (800-73-3 CERTIFIED) - PLUS PROX (TRI-INTERFACE CARD) without card personalization. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and does not...