Purchase Order SPE8EN26P0099
- Not listed
- The Department of Defense, through its Construction and Equipment division, awarded Audavi Corp a $119,000 firm fixed price purchase order for the delivery of program cartridges. The contract, awarded on April 24, 2025, carries an ultimate completion date of February 18, 2026, and will be performed in Morgan Hill, California. This is an unrestricted competition with no small business set-aside designation. Audavi Corporation, a manufacturer specializing in compact and rugged portable data...
- This is a $92,750 firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWCAD) to Audavi Corp, a small business manufacturer of computer hardware and data storage solutions. The award is for the delivery of MEDIAPAC CARTRIDGE items, as requested under a sole-source solicitation (Solicitation N00421-22-Q-0183) that was not set aside for any socioeconomic program. The solicitation specified that the products must be new, TAA-compliant, and obtained directly from Audavi Corp...
- Avidcard, Inc., a small business technology provider based in Vista, California, was awarded a purchase order valued at $1,474.00 by the Department of Defense's Construction and Equipment office on March 5, 2025, for optical reader data equipment. The contract is a firm fixed-price purchase order with an ultimate completion date of April 21, 2025, and carries no set-aside designation. As a specialized provider of reader technologies and electronic identification solutions, Avidcard will...
- The U.S. Department of Defense's Construction and Equipment division awarded a $1,200 firm fixed-price purchase order to Mid-Atlantic Computer Services, LLC (operating as Procustom Group) on September 5, 2025, for a disk drive unit. The contract, which carries an ultimate completion date of December 1, 2025, represents a non-set-aside award to the small business prime contractor. Performance will take place in Cerritos, California. Mid-Atlantic Computer Services is a specialized manufacturer...
- The U.S. Defense Department's Construction and Equipment division awarded a $4,800 firm fixed-price purchase order to Mid-Atlantic Computer Services, LLC (operating as Procustom Group) on August 1, 2025, for the procurement of a disk drive unit. The contract is scheduled for completion by October 24, 2025, and will be performed in Cerritos, California. This award is not designated as a set-aside contract. Mid-Atlantic Computer Services is a small business manufacturer specializing in...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a $1,892 firm fixed-price purchase order to Devlon Enterprises Inc. on July 14, 2025, for the procurement of a disk drive unit. The contract, issued without set-aside designation, specifies performance completion by August 4, 2025, with work performed at the contractor's facility in San Diego, California. Devlon Enterprises Inc., a minority-owned and Native American-owned small disadvantaged business,...
- This $175,100 firm fixed-price Purchase Order was awarded by the Department of the Navy Naval Supply Systems Command to Ampex Data Systems Corporation, a manufacturer of rugged data management and storage systems for defense, aerospace, and other government agency applications. The award is for the delivery of removable storage devices, with a completion date of May 9, 2024. Ampex Data Systems has previous experience as a prime contractor and subcontractor, providing data recorders, storage...
- The Naval Supply Systems Command awarded Ampex Data Systems Corporation a $19,209.87 firm fixed-price purchase order on April 1, 2025, for a network recording and playback device interface, with completion scheduled for August 31, 2026. The award originated from a pre-solicitation notice posted December 17, 2024, seeking 6 units of a specialized device or interface (NSN 7R-7025-016600567-BE) for repair or modification purposes. Performance will occur at Ampex's facility in Hayward, California....
- This $134,780 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Ampex Data Systems Corporation, a manufacturer of rugged data management and storage systems. The contract is for the delivery of removable storage devices. Ampex, which does business as Ampex Intelligent Systems, is a subsidiary of Delta Information Systems Inc. and has a long history of supplying data recording, storage, and related hardware and software solutions to the U.S. military...
- This is a firm-fixed-price contract awarded by the Ogden Air Logistics Complex of the U.S. Department of Defense to Arraid, LLC, a for-profit limited liability company based in Phoenix, Arizona. The contract is for the delivery of 45 disk drive subassemblies with an estimated completion date of January 31, 2025. The contract has a ceiling value of $840,870.00. The original solicitation for this requirement was posted on the System for Award Management (SAM.gov) website and was set aside 100% for...
Audavi Corp, a small business manufacturer of specialized data storage solutions based in Morgan Hill, California, has been awarded a $17,850 firm fixed-price purchase order by the Department of Defense's Construction and Equipment division for program cartridges. The award, designated as a Total Small Business set-aside, was made on November 5, 2025, with an ultimate completion date of March 5, 2026. Performance will take place at Audavi's headquarters location in Morgan Hill, California. This purchase order reflects the continuation of Audavi's longstanding role as a supplier of removable storage media and data cartridges to the defense industrial base. The company has maintained consistent government contracting relationships spanning more than two decades, with a particular focus on providing cartridges and storage devices to Department of Defense entities, the Defense Logistics Agency, and other federal agencies. The relatively modest contract value is consistent with Audavi's historical award pattern, which has typically ranged from approximately $5,500 to $119,000 per order, indicating this contract represents a routine replenishment of specialized storage cartridges for defense operations and mission-critical applications.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.9k | 11/5/25 |