Delivery Order 47QSMA19D08PN-95170026F0260

This is a firm fixed-price purchase order awarded by the Voice of America (VOA), a civilian agency, to Tower Products Incorporated, operating as Markertek Video Supply Division, to purchase a PHABRIX analyzer and mount kit. The $88,239.80 contract does not have a set-aside designation. Markertek is a commercial supplier of audio, video, and broadcast equipment that has previously provided specialized audio/video solutions to various federal agencies, including the Department of Defense, NASA,...

The Department of State Bureau of Information Resource Management awarded a $11,638.94 firm fixed price delivery order against the Professional Audio/Video Hardware Superstore GSA Schedule to Tower Products Incorporated, division Markertek Video Supply, doing business as Markertek. The order is for connectivity testing equipment with performance through October 31, 2019 in Saugerties, New York. No set-aside designation was applied to this order under the GSA Schedule contract vehicle....

This is a $55,070.40 firm fixed-price purchase order awarded by the Department of Transportation Federal Aviation Administration to Tower Products Incorporated, doing business as Markertek, for the delivery of ACADEMY SCORE SYSTEM HYPERDECKS. Markertek is a for-profit Subchapter S corporation that provides a wide range of audio/video products and services to federal agencies, including the Department of Defense, NASA, GSA, Department of State, FAA, Homeland Security, and Smithsonian Institution....

The US Agency for Global Media Office of Technology Services and Innovation awarded a $41,486 delivery order to Fotronic Corporation doing business as Test Equipment Depot. The firm fixed price order is for 500 MHZ, 4-FLEXCHANNEL, 6.25 GS/S MIXED equipment to be delivered under Fotronic's Multiple Award Schedule contract vehicle. Performance will occur in Chantilly, Virginia over a seven-month period concluding in March 2024. No subcontractors or set aside designations were indicated. This award...

The U.S. Air Force awarded a $153,908.96 firm fixed-price delivery order to Tower Products Incorporated, operating as Markertek Video Supply, for the procurement of wireless equipment for the USAF Band in fiscal year 2025. This contract was designated as a Total Small Business set-aside and is scheduled for completion by November 24, 2025. The award was issued on September 23, 2025, and the equipment will be delivered to Saugerties, New York. This delivery order was placed under Markertek's...

This federal contract award, with an ID of 47QSMA19D08PN|19AQMS25F0036, was issued by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Government. The $2,491.67 Firm Fixed Price delivery order is for the procurement of IT electronic computer components under the Multiple Award Schedule (MAS) contract. The prime contractor is Tower Products Incorporated, operating as Markertek Video Supply Division and doing business as Markertek, a for-profit Subchapter S...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Tower Products Incorporated, operating as Markertek Video Supply Division, for the delivery of fiber transmitters. The contract, which did not have a set-aside designation, has a ceiling value of $85,597.40 and an ultimate completion date of March 5, 2021. Markertek, a commercial supplier of audio, video, and broadcast equipment, has a strong track record of providing specialized media production...

<p>The United States Agency for Global Media Office of Technology Services and Innovation awarded Evertz Microsystems LTD a $558,160 firm fixed price purchase order contract to provide IP Switching Fabric Equipment with Integrated Network Address Translation. The contract has a period of performance starting on September 29, 2022 through September 28, 2023 and will be performed in Washington, D.C.</p>

The General Services Administration awarded a $3,066.40 delivery order to Markertek Video Supply, a division of Tower Products Incorporated, against its Multiple Award Schedule contract. The order is for one Blonder Tongue AMCM-860D modular agile audio/video modulator, part number 7766D, to be performed in Saugerties, New York by May 9, 2021. The firm fixed price order was placed using GSA Advantage and references the contractor's GSA Schedule contract vehicle. No set-aside designation was...

<p>The US Agency for Global Media issued a delivery order to Mercom, Incorporated on August 3, 2021, with a ceiling value of $1,727.08 for laptops under the Total Small Business set-aside.</p> <p>This order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) GWAC. Place of performance is Pawleys Island, SC. The order carries a firm fixed price and an ultimate completion date of September 30, 2021.</p>