Purchase Order V552Q85119

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...

The Department of State Bureau of Administration awarded a $20,698.50 delivery order contract to Panamerica Computers, Inc., doing business as PCI TEC, to provide smart card readers. This contract was awarded under Solutions for Enterprise Wide Procurement V (SEWP V), a multiple award governmentwide acquisition contract vehicle managed by NASA Solutions for Enterprise-Wide Procurement. Work will be performed by PCI TEC in Luray, Virginia and must be completed between August 31, 2023 and...

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 delivery order awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $96,767.79 firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) for the purchase of 4535738313 CARD READERS. The award is under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC) vehicle. The contract does not have a set-aside designation, indicating that Supplycore competed for the award in the open market....

This federal contract award was issued by the U.S. Coast Guard (USCG) to the prime contractor Mpc-G, LLC. The contract is for the delivery of 00008 - DES2009 SCM SCR331 USB Smartcard Readers, under USCG BPA HSCG23-07-A-TBX018. The award has a ceiling value of $8,500.00 and is a Firm Fixed Price Delivery Order. The procurement was deemed mission critical, and the items were requested to replace out-of-warranty or new billet equipment. There is no set-aside designation indicated for this award....

This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, wholesale, retail, and technology consulting solutions. LC Industries is one of the largest employers of Americans who are blind or visually impaired, and is an AbilityOne Non Profit Agency and manufacturer of goods. The contract is for the procurement of SMART CARD READER CHERRY, with a potential value of $1,296.50. The contract is a BPA Call under the Multiple...

The Department of the Navy Reserve Operational Support Centers awarded a $315,630 delivery order against the GSA Multiple Award Schedule to F C I TECH Inc. to provide SCM SCR3310 V2 USB smart card readers. The place of performance is Brooklyn, New York. The firm fixed price order runs from June 28, 2023 through July 3, 2023 and will deliver the requested smart card technology products to support the Navy's reserve centers. F C I TECH Inc. is the prime contractor on this order placed under the...

This contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind, for the supply of SMK LINK SMART CARD READERS. The contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The potential value of the contract is $1,869.08, and the period of performance runs through May 3, 2024. This...

This is a firm fixed-price purchase order award to CDW Government LLC for the delivery of ACTIVECARD 100PK CARD READER, catalog number 1849018, with a ceiling value of $39,175.00. The award was made by the National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health (NIH), on April 22, 2011. The period of performance ends on May 9, 2011. The award was not set aside for any specific business type. CDW Government LLC is a leading provider of IT...

This is a firm-fixed price delivery order awarded by the Administrative Security US Penitentiary Thomson, a civilian agency, to Avidcard, Inc., a for-profit small business technology provider. The contract is for the delivery of USB smart card readers under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule (MAS) contract. The contract has a total ceiling value of $4,240.00 and a period of performance ending on August 19, 2018. The contract was awarded on July 19, 2018 and...