Delivery Order GS03F0046R-HSFLGL09F00286

Digital Video Group Inc. was awarded a $1.1 million delivery order against the Multiple Award Schedule contract vehicle to provide Leader LV5600 waveform monitors to the Defense Media Activity. As part of its mission to produce and distribute Department of Defense media content globally, the Defense Media Activity requires specialized test and measurement equipment to ensure high-quality video production. Digital Video Group will deliver the monitors to the Defense Media Activity's facility at...

The Department of Veterans Affairs Technology Acquisition Center Austin awarded a $23,472.00 firm fixed price purchase order contract to 3T Business Group LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide a 4K waveform monitor with a video test signal generator. This contract supports the VA's efforts to upgrade its video testing infrastructure to high-definition 4K standards. The waveform monitor and test signal generator will be used to test video equipment at various...

This is a firm-fixed-price delivery order awarded by the Naval Air Warfare Center (part of the U.S. Navy's Naval Air Systems Command) to Pacific IC Source, a woman-owned small business based in Oak Glen, California. The $64,296 contract is for the procurement of waveform monitors, which are electronic instruments used to measure and analyze waveforms. The award is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract held by Pacific IC Source, which has a...

This is a Firm Fixed Price delivery order awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Tektronix, Inc. The $96,000.00 contract is for the supply of Tektronix's VDATS (Video Display Acceptance Test System) test equipment. As the prime contractor, Tektronix will provide the specialized electronic test and measurement devices, along with associated calibration services, to support research, development, testing, and maintenance activities...

Vector Resources Inc., doing business as Vectorusa, has been awarded a $126,025.73 firm fixed price delivery order against their Law Enforcement & Security Services (FSS-84) Multiple Award Schedule contract by the Defense Intelligence Agency. The delivery order is for the purchase of AXIS Q60 PTZ Network Cameras with no set-aside designation applied. Performance will take place in Torrance, California by May 1, 2019. Vector Resources is a technology and managed services company based in...

This federal contract award to Vector It Solutions Inc., a minority-owned small business concern, is for the purchase of 34" Class UW-QHD Curved Screen LED Monitors (PN: DELL-P3424WE). The $1,985.94 fixed-price with economic price adjustment contract was awarded on March 14, 2025 by the Federal Acquisition Service, a civilian agency, with an ultimate completion date of April 13, 2025. This is a delivery order contract and does not have a set-aside designation. While no major...

This federal contract award is for PART NUMBER P5515, a firm fixed price delivery order issued by the Department of the Air Force Air Mobility Command to Vector Resources Inc., doing business as Vectorusa. The contract has a potential value of $109,280.35 and was awarded on September 28, 2017 with a completion date of October 14, 2017. The contract was issued under the General Services Administration's Law Enforcement & Security Services (FSS-84) schedule and does not have a set-aside...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Vector Resources Inc., doing business as Vectorusa, for MVW-500, TX/RX, PDU, RACK KIT with a potential value of $207,008.76. Vectorusa is a technology and IT services company that has supported various federal agencies through past prime and subcontract work, including audiovisual equipment installation, media studio services, and communications systems support. This sole source award was not set...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a Firm Fixed Price delivery order to Tektronix, Inc. (doing business as Tektronix) for the purchase of 9 four-channel digital phosphor oscilloscopes. The total potential value of the contract is $155,389.41, and the completion date is April 30, 2019. The contract was awarded under the General Services Administration (GSA) Scientific Equipment and Services schedule and did not use a set-aside. Tektronix...

The Department of the Air Force Air Combat Command awarded Vision Research, Inc., a $51,680 firm fixed price delivery order against the agency's Imaging Improvement Modernization Program Optics Indefinite Delivery/Indefinite Quantity contract. The order is for a high speed camera, specifically a VEO-710S, to support the modernization program. Vision Research, Inc. is a subsidiary of Ametek Inc. The contract has no set aside designation. Delivery will take place in Wayne, New Jersey by November...