Delivery Order 47QTCA18D00C7-W91ZLK20F0162

<p>This is a $14,267.00 firm fixed price purchase order awarded by the Shared Services Center (a civilian agency) to Axis Communications Inc. for the delivery of PTZ video cameras. The contract has an ultimate completion date of August 27, 2024 and was awarded on August 13, 2024. There was no set-aside designation used for this contract.</p>

This contract award is for the delivery of AXIS CANON IP CAMERA VB-H45 2.1 MP PTZ NETWORK TURRET CAMERAS to the Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives. The $436,696.00 contract was awarded to Ibuy Distribution LLC, a consumer electronics distributor that provides cameras, lenses, and other photographic equipment to federal agencies through its Public Sector Sales Division. This award was made as a Firm Fixed Price Delivery Order under the Photographic Equipment...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a firm fixed-price purchase order valued at twenty thousand two hundred thirty-three dollars and sixty-eight cents ($20,233.68) to AV3 Inc. of St Inigoes, Maryland. The contract is to fulfill a solicitation for specific items from Axis Communications, Inc., including an Axis Q8752-E camera and T8311 joystick. No substitutions are accepted. The vendor must be an Axis Communications, Inc. distributor or...

<p>This is a $88,427.00 firm fixed price purchase order awarded by the U.S. Air Force to Integrated Office Solutions, Inc., a minority-owned, small disadvantaged business. The contract is for the delivery of AXIS Q6155-E PTZ and AXIS Q3709-PVE cameras, which are airfield surveillance cameras. The contract was awarded on September 5, 2018 with a completion date of December 28, 2018. The award was made under a total small business set-aside using simplified acquisition procedures.</p>

This firm fixed price purchase order awarded by the Department of the Army to Vision Research, Inc. is valued at one million forty-five thousand four hundred twenty dollars ($1,045,420) to deliver four Phantom VEO 1310S full monochrome high-speed cameras with thirty-six gigabyte memories, two Phantom VEO 1310S full color high-speed cameras with thirty-six gigabyte memories, and two Phantom Miro C320 cameras with sixteen gigabyte memories and one hundred twenty-eight gigabyte flash storage. Place...

The Department of Transportation Federal Aviation Administration awarded a firm fixed price purchase order valued at $24,000 to B&amp;H Foto &amp; Electronic Corp. to supply a Swanton Legacy Axis PTZ camera for site restoration activities at location 18A in Swanton, New York. The camera will be directly shipped to the specified recipient for use in restoring surveillance capabilities at the Jarvis site. No set aside designation or subcontracting details were provided. The contract has a period...

The Department of Transportation Federal Aviation Administration awarded a $523,210.82 firm fixed-price purchase order to PVP Advanced EO Systems, Inc. for fifty-nine Hitachi KP-HD2005R-S5 day cameras and fifty-nine Fujinon FH32x15.6SR4A-CV1 day camera lenses. This order was placed under the Remote Video Surveillance System Legacy program to replace aging equipment across the approximately fifty-nine remote video surveillance system sites along the southern border. The cameras and lenses...

This is a firm fixed price purchase order awarded by the Naval Air Warfare Center, a defense agency, to B &amp; H Foto &amp; Electronics Corp. for the delivery of AXIS M2036-LE network bullet cameras. The contract has a ceiling value of $4,290.00 and a period of performance through March 25, 2024. B &amp; H Foto &amp; Electronics Corp., a major retailer of professional photo, video, and electronics equipment, has held a Multiple Award Schedule contract with the General Services...

B &amp; H Foto &amp; Electronics Corp. received a $10,258 firm fixed price purchase order from the Defense Security Cooperation Agency to deliver Panasonic digital video cameras and accessories. As the prime contractor, B &amp; H will provide the requested products under the terms of its Multiple Award Schedule contract with the General Services Administration. This vehicle, with a potential value of $2.2 million over five years, offers over 2,000 audio/video solutions from manufacturers...

This is a $75,998.00 firm fixed price purchase order awarded by the Air Education and Training Command (AETC) to VSA Inc., a vendor that provides broadcast and professional video equipment, pro audio equipment, and related accessories to various federal agencies. The contract is for the delivery of cameras, lenses, and viewfinders (2 of each). The contract has no set-aside designation. Based on VSA Inc.'s past federal contract awards, they have provided a range of video production and IT...