Purchase Order W91QF521P0004
- Not listed
- The U.S. Army Training and Doctrine Command awarded a $255,809.29 firm-fixed-price definitive contract to Verifone Systems, Inc. for annual maintenance services on Verifone credit card terminals. The contract, which became effective on June 28, 2024, extends through June 30, 2029, and represents a modification to an existing agreement (W91QF524C0008) that the Army Sustainment Command is transitioning to its portfolio. The work will be performed in Petersburg, Virginia, and no small business...
- The Defense Health Agency issued a purchase order to Gem Network Systems LLC on February 12, 2024 for lease and maintenance of VeriFone M400 credit card terminals at a ceiling value of $45,840.00. The award carries a total small business set-aside designation. Place of performance is Fort Moore, Georgia. The contract provides lease and maintenance services for seven VeriFone M400 credit card terminals supporting the Martin Army Community Hospital dining facility. The period of performance runs...
- This is a federal contract award issued by the U.S. Customs and Border Protection (CBP), Office of Administration, Revenue Division to Verifone Systems, Inc. for services to provide and maintain an electronic collection system. The contract, valued at $97,000.00, is a firm-fixed-price purchase order that does not utilize any set-aside designations. The contract is for the ongoing maintenance and support of approximately 400 NCR RealPOS70S point-of-sale (POS) terminals installed at 150 ports of...
- This is a $82,542.15 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Avidcard, Inc., a for-profit small business technology provider based in California. The contract is for the delivery of 5,917 magnetic card readers (NSN 7025016700602). The original solicitation was an unrestricted request for quotes (RFQ) posted on SAM.gov. The contract has no set-aside designation. The award is associated with a federal contract vehicle, but details on the larger...
- This federal contract award, W9115110PV025, was made by the Mission and Installation Contracting Command (MICC) at Fort Hood, which is part of the U.S. Department of the Army, to the prime contractor V H Vending, Inc. (doing business as VH Vending Inc.). The contract, valued at $10,275.00, is for the provision of supplies and services for small business credit card purchases (Government Purchase Card, or GPC) in January 2010. The contract was awarded on a firm-fixed-price basis, with an ultimate...
- The U.S. Department of Defense, through its Assistant for Administration office, awarded a firm fixed-price purchase order to Verint Americas Inc. for intelligent maintenance and support services. The contract, valued at $11,841.38, was awarded on September 10, 2025, with a completion date of September 16, 2026. This award carries no set-aside designation and represents a continuation of Verint's role as a provider of technology solutions to federal agencies. The work will be performed in...
- <p>This is a firm fixed price purchase order awarded by the U.S. Army Headquarters (VPARMYHQ-A) to Formats Unlimited, Inc. (DBA MF Digital), a self-certified small disadvantaged, woman-owned business. The $84,745.00 contract is for the SCRIBE 9000 SERIES COPIER and has an ultimate completion date of September 1, 2015. The contract does not have a set-aside designation. Based on the agency and product description, this contract supports the Army's administrative and office equipment needs.</p>
- This is a $655,408.56 firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Picatinny to Domestic Awardees (Undisclosed), a for-profit company, for the Government Purchase Card Program. The contract has no set-aside designation and was awarded on October 22, 2015, with an ultimate completion date of October 22, 2015. Domestic Awardees is a versatile federal contractor that provides a range of professional services to various U.S. government agencies,...
- 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...
- This is a firm fixed-price delivery order contract awarded by the Office of the Chief of Staff of the U.S. Army for USB and port security products and services. The contract has a ceiling value of $26,567.00 and was awarded on November 29, 2006, with a completion date of November 28, 2007. The prime contractor is Dimensional Marketing, Inc. The contract was not set aside for any special designation. This contract appears to be part of the Army's broader efforts to enhance security and protect...
The Department of the Army Headquarters Office of the Chief of Staff awarded a $150,326.44 firm-fixed price purchase order contract to Verifone Systems, Inc., a global provider of secure electronic payment solutions and services. The contract is for the provision of DFAC (Dining Facility) VERIFONE card readers and is set aside for small businesses. Based on Verifone's past work with the Department of Defense and Department of the Army, the contract likely involves the delivery of credit card reader hardware, software, and maintenance services to enable secure electronic transactions at military dining facilities. This award builds upon Verifone's prior experience as a prime contractor and subcontractor providing point-of-sale terminals, industrial machinery, and mobile payment solutions to support unspecified federal contracts.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($134k) | 7/23/21 | |
| Not listed | Not listed | $134.5k | 5/27/21 |