Purchase Order SP330022P0860

The U.S. Department of Defense Office of the Secretary awarded a $29,938 firm fixed-price purchase order to SCN Worldwide LLC for the procurement of Insight 700C scanners, flex stackers, and associated software. The contract, which was not issued under any set-aside designation, was awarded on September 6, 2025, with an ultimate completion date of September 5, 2026. Performance of this work will take place in North Chicago, Illinois. This equipment procurement supports DoD operational...

The Defense Logistics Agency awarded a $486,980 firm-fixed price purchase order contract to Lowry Holding Company, Inc. (doing business as Lowry Solutions) to procure 400 Honeywell Granit Ultra 1991iXR-3 wireless barcode scanners and 400 Granit Ultra 1990iXR-3 USB tethered scanners. The solicitation sought compatible scanners for the agency's warehouse management system software as it transitions to SAP over the next three years. Place of performance will be in Mechanicsburg, Pennsylvania for...

This federal contract award is for the procurement of an "OPTICAL SCANNER UNIT" by the U.S. Defense agency Construction and Equipment, with a ceiling value of $103,245.16. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, on September 25, 2024. The contract is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract, which is utilized by the...

This is a Firm Fixed Price Delivery Order contract awarded by the Air Mobility Command, a defense agency, to Better Direct, LLC, a small business IT solutions provider. The contract is for the procurement of a SCANNER valued at $38,096.80, with a period of performance ending on September 30, 2024. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows federal agencies to purchase commercial products and services. Better...

The Defense Logistics Agency awarded a $367,000 firm-fixed price purchase order to The Culver Group LLC for the procurement of 400 Honeywell Granit 1991iXR-3-DLA-N barcode scanners. The scanners are required to support the agency's warehouse management system at its Mechanicsburg, Pennsylvania distribution center, with delivery within 30 days of order receipt. Evaluation of responses to the total small business set-aside solicitation was based on lowest price among technically acceptable offers....

This is a delivery order awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, for the procurement of an optical scanner unit. The award, valued at $103,245.16, was made under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is managed by the Defense Logistics Agency (DLA). The delivery order has a firm fixed-price pricing type and an ultimate completion date...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to San Mart USA Co, a small business. The contract is for the delivery of an optical reader data device, with a ceiling value of $6,931.20 and a period of performance ending on September 26, 2024. The contract does not have a set-aside designation.</p>

This federal contract award to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois, is a Firm Fixed Price Delivery Order valued at $190,859.99. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of a 3D scanner, specifically the ATOS 5 (12M) model. The contract is part of the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), which allows Supplycore to receive...

This federal contract award is for the procurement of Fujitsu FI-6110C desktop scanners by the Defense Logistics Agency (DLA) Troop Support Medical. The contract, valued at $6,134.65, was awarded on June 13, 2025, with a completion date of July 29, 2025. The contract is a fixed-price delivery order with economic price adjustment, and it was not set aside for any specific business category. The prime contractor is Parata Systems LLC, a subsidiary of the medical technology manufacturer Becton,...

On October 29, 2025, the Defense Logistics Agency Distribution awarded a $29,592.09 firm fixed-price delivery order to Barcodes LLC for a powered mobile cart classified as midrange equipment. The contract, designated as delivery order 8511728331, is scheduled for completion by November 28, 2025, with performance based in Chicago, Illinois. This award was issued without a small business set-aside designation and represents a continuation of the government's ongoing procurement of mobile power...