Purchase Order VA101V17P0516

This federal contract award is for CARD READERS, with an ultimate completion date of August 24, 2024. The prime contractor is Versar Security Systems, LLC, doing business as Johnson Controls Security Systems LLC, a for-profit limited liability company that specializes in providing comprehensive security solutions to federal government agencies. The contract was awarded by the Information Operations Team, a civilian agency, under a Blanket Purchase Agreement (BPA) against the General Services...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command (AFSPC) to Adjoiner Corporation, a minority-owned small business, for the installation of card readers at the HQ SPOC (Space Operations Command) located at Cheyenne Mountain Air Force Base in Colorado. The contract has a ceiling value of $32,673.20 and a final completion date of November 12, 2024. The original sources sought notice indicated that the Department of the Air Force Space Command was seeking...

The General Services Administration's Public Buildings Service Region 5 awarded a $698,172 fixed-price delivery order to Security Install Solutions, Inc., doing business as Security Install Solutions, to install physical access control system card readers at multiple locations in Ohio under EO14042. As the prime contractor, Security Install Solutions will draw from its Multiple Award Schedule contract vehicle to complete the work by January 2023. No subcontractors or set-aside designations...

The Department of Education Office of the Chief Financial Officer awarded Silent Partner Security Systems, Inc. a $4,645 firm fixed price delivery order to provide a Turnside card reader. The order was awarded on February 10, 2022 with a completion date of June 30, 2022. No set-aside provisions were applied to this order placed under an unspecified multiple award contract vehicle. Silent Partner Security Systems, Inc. will deliver the requested card reader to support operations at the agency's...

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 firm-fixed-price delivery order for $29,829.50 was awarded by the Naval Sea Systems Command (NAVSEA) to Star Asset Security LLC, a for-profit limited liability company, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The order is for the INNOMETRIKS CHEETAH Common Access Card (CAC) Reader, a physical security product. Star Asset Security, a subsidiary of Pavion Corp., is a commercial systems integrator that provides security, IT, and...

This is a firm fixed-price delivery order awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Paragon Micro Inc., a for-profit IT solutions provider. The contract, valued at $96,712.00, is for the procurement of CHERRY SMART CARD READERS and was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation. Paragon Micro Inc. is an experienced...

This is a $3,720.50 firm-fixed-price delivery order awarded by the Bureau of Naval Personnel (BUPERS), a defense agency, to Exalt Integrated Technologies, LLC, a self-certified small disadvantaged business based in Cumming, Georgia. The contract is for the procurement of PKARD readers, which are a type of hardware device used for common access card (CAC) authentication, and is awarded under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The...

The General Services Administration's Federal Acquisition Service awarded a delivery order valued at three thousand six hundred eighty-five U.S. dollars to National Industries for the Blind, doing business as Nsite, to provide holder badge RFID shielded devices capable of holding two smart cards and meeting Homeland Security Presidential Directive 12 requirements. The place of performance will be Alexandria, Virginia. The firm fixed price order begins on September 13, 2023 and concludes on...

The Department of Commerce's National Institute of Standards and Technology awarded a $96,374.29 firm fixed price delivery order contract to Communications Resource Inc. for the installation of card readers and cameras at Gates A, C, and F on the Gaithersburg, Maryland campus. The delivery order was awarded on August 9, 2019 under the base IDIQ contract vehicle and has a completion date of September 30, 2019. No set-aside designation was used for this award to install security equipment that...