Purchase Order W911SA07P0141

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 U.S. government agency awarded a Firm Fixed Price Delivery Order contract to Net Direct Systems, LLC, a Woman Owned Small Business, for the delivery of COLOR FLATBED SCANNERS. The contract has a potential value of $3,980.31 and a completion date of September 30, 2009. The contract was issued under the FirstSource Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. No set-aside designation was used for this award, which has a place of performance in Wichita, KS.

<p>This is a $190,000.00 Delivery Order contract awarded by the Department of the Army to S4 Tech, Inc., a small business, for the provision of CAMERA PAN/TILT ATTACHMENT KITs. The contract was awarded on August 24, 2007 with an ultimate completion date of October 18, 2007. The contract utilizes a combination pricing type and was set aside for small businesses.</p>

This federal contract award is for the procurement of an &quot;OPTICAL SCANNER UNIT&quot; 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 federal contract award with ID W9133L05D0011|0054 for &quot;OTHER DIRECT COST&quot; with a ceiling value of $5,684,303.00. The contract was awarded by the National Capital Region IADS (Integrated Air Defense System) division of the U.S. Department of Defense and is a Firm Fixed Price Delivery Order. The prime contractor is Document And Packaging Brokers, Inc. (DBA Docupak), a for-profit manufacturing organization. The contract has a Small Business set-aside designation. The contract...

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...

This federal contract award is for the delivery of Lexmark digital scanners under a $9,498 firm fixed price order. The scanners will support operations in Germany for the Defense Security Cooperation Agency (DSCA). The award was issued on September 25, 2007 to Mpc-G, LLC through the Army Desktop and Mobile Computing 2 indefinite-delivery/indefinite-quantity contract vehicle. This IDIQ, managed by the Army, provides information technology hardware, software, and services to various Department...

This is a firm fixed-price delivery order contract awarded by a U.S. government agency to Dimensional Marketing, Inc. for a network security scanner. The contract has a total ceiling value of $4,695.00 and a completion date of July 1, 2008. The place of performance is Aiken, SC 29802, USA. This contract was not set aside for any specific business type. It is unclear if this contract is part of a larger contract vehicle, as the provided information does not reference any broader program or...

This federal contract award, valued at $19,196.33, was issued by the White House Office to the prime contractor Carolina Advanced Digital, Inc., a Service Disabled Veteran Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm. The contract is a delivery order placed under the General Services Administration's (GSA) Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC) vehicle, which provides commercial...

The U.S. Department of Defense awarded a $22,767.30 firm-fixed-price delivery order to GovConnection Inc., a self-certified HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ contract. The award is for the procurement of a plotter/scanner with required software installation and a 5-year extended warranty. The order was placed by the Defense Logistics Agency (DLA) for the U.S. Army and has an ultimate completion date of August 23, 2029. No...