Purchase Order N6449817P5050

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....

The Defense Logistics Agency Troop Support awarded a $205,000 purchase order to Avidcard, Inc. for magnetic stripe readers. As a small business set-aside awarded under firm fixed price terms, Avidcard will provide the requested magnetic stripe readers to DLA Troop Support from September 2023 through October 2023. The place of performance is listed as Avidcard's Vista, California facility. No additional details were provided on major subcontractors or the agency's specific need for the magnetic...

This is a delivery order awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $78,560.00 firm fixed-price contract was awarded by the United States Army Reserve Command to Integration Technologies Group, Inc. (ITG) for the procurement of USB Common Access Card (CAC) readers. The order was not subject to any set-aside requirements. ITG is a federal IT services and management consulting company that provides a range...

The U.S. Defense Logistics Agency (DLA) has awarded a Firm Fixed-Price definitive contract to Data Device Corporation (DDC), a division of TransDigm Group Incorporated, to provide 50 CONTROLLER units with a 200% option. The total potential value of the contract is $431,200.00, with a completion date of December 11, 2023. DDC is a manufacturer specializing in high-reliability connectivity, power, and control solutions for aerospace, defense, and space applications, and this award reflects its...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to SCB Solutions, Inc., a for-profit Subchapter S Corporation, for $102,058.29 to provide 12,021 units of OPTICAL READER,DATA. The contract has an expected completion date of April 13, 2020 and was awarded on January 30, 2020 through a solicitation that was posted on December 2, 2019 and closed on December 14, 2019. The solicitation did not use any set-aside designations. SCB Solutions...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to SCB Solutions, Inc., a for-profit Subchapter S Corporation, for an optical reader data device. The $142,954.89 contract has a completion date of December 5, 2018. SCB Solutions is a global provider of authentication, single sign-on, and smart card solutions, specializing in CAC and PIV products. The company has provided various smart card readers, PIV enrollment services, card...

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 federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business. The $224,532.00 firm fixed price purchase order is for the delivery of an Optical Reader, Data (NSN 7025015954066) to DLA Distribution in Dallas, Texas. The original solicitation was a Request for Quotation (RFQ) for 21,384 units with a required delivery of 22 days after order. This...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to U-Reach Data Solutions Inc., a small disadvantaged business manufacturer, for the procurement of U-REACH INTELLIGENT 9 SD/MICROSD CARD DUPLICATOR AND SANITIZER. The $3,675.56 contract has an ultimate completion date of September 4, 2024. U-Reach Data Solutions Inc. is a provider of data storage and duplication equipment and holds a GSA Federal Acquisition Service multiple award schedule contract...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Data Device Corporation (DDC), a manufacturer of high-reliability connectivity, power, and control solutions for aerospace, defense, and space applications. The contract is for the delivery of a solid-state relay, with a completion date of July 24, 2024 and a ceiling value of $7,500.00. DDC, operating as its division Beta Transformer Technology, has a strong track record of providing...