Purchase Order SPE8EN26V0615

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to SCB Solutions, Inc., a Subchapter S Corporation, for the procurement of 14,531 units of OPTICAL READER,DATA equipment. The total potential value of the award is $120,171.37. The award resulted from a Request for Quotation (RFQ) that was open to all responsible sources and did not have a set-aside designation. SCB Solutions, Inc. is a global provider of authentication, single...

<p>The Defense Logistics Agency Construction and Equipment division issued a purchase order to Pioneer Industries, LLC on February 17, 2026, for optical reader data equipment valued at $1,677.00, with an ultimate completion date of April 20, 2026. Place of performance is Farmingdale, New York. The order is priced on a firm fixed price basis and carries no set-aside designation.</p>

<p>The US Patent and Trademark Office awarded a purchase order to Tungsten Automation Corporation (doing business as Kofax, Inc.) for OmniPage Optical Character Recognition Software on June 11, 2026, with a ceiling value of $66,255. Performance occurs in Alexandria, Virginia. The order is firm fixed price with an ultimate completion date of June 10, 2029. No set-aside was used.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business, for the procurement of an Optical Reader, Data (NSN 8510271213). The contract has a ceiling value of $3,471.00 and a performance period through January 2, 2024. The award was made on November 16, 2023, and there was no set-aside designation. Symbolic Technology Inc. is a specialized supplier of electronic components,...

<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>

<p>The Internal Revenue Service awarded a purchase order to Opex Corp for $46,691.28 on September 30, 2025, to provide preventative maintenance for three OPEX Omation 206 mail opener machines at the IRS Detroit Computing Center. Performance occurs in Moorestown, New Jersey, and extends through September 29, 2030. The order carries firm fixed pricing and incorporates FAR 52.222-90 to support implementation of Executive Order 14398.</p>

This is a firm-fixed-price purchase order awarded by the Social Security Administration (SSA) to Opex Corp, doing business as Omation, for the provision of mail opener/sorter equipment (Omation 306S model) and associated maintenance and service contract. The contract, which has a ceiling value of $13,505.00, was awarded on September 16, 2020, with a period of performance through September 15, 2022. The contract is for mail sorter/opener equipment and related services, and was awarded through...

This federal contract award, valued at $90,543.81, was issued by the Defense Logistics Agency (DLA) to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of an optical reader and data equipment, classified under the federal supply code 8504181347. The contract is a firm-fixed-price purchase order with a period of performance ending on April 26, 2017. This award does not have a set-aside designation, suggesting it was competitively awarded. S I T...

The Bureau of Engraving and Printing awarded a $872,160.78 definitive contract to Authentix, Inc. for emergency repair and annual preventative maintenance on Optical Currency Inspection Sensor, Second Generation (OCIS2) sensor systems on September 25, 2025, as a sole-source procurement with no set-aside. The contract is firm fixed price with an ultimate completion date of September 24, 2030. Place of performance is Washington, DC. The originating Special Notice, posted March 14, 2025,...

The Social Security Administration awarded a firm fixed price purchase order to Opex Corp, doing business as Omation, for the purchase of high-speed scanners and software solution for the WBDOC data center mailroom. The potential value of the contract is $158,850.00. Opex Corp is a family-owned organization that specializes in warehouse automation and document and mail automation, and has previously provided a variety of mail and document handling automation equipment and services to federal...