Delivery Order GS03F4086B-DJBP0516IVP110290

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...

The Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order to Tower Products Incorporated, operating as Markertek Video Supply Division and doing business as Markertek, for the procurement of various Barnfind Technologies video transceiver equipment, including BNC transceivers, CWDM transceiver modules, CWDM mux/demux devices, and fiber optic converter chassis. The contract award, valued at $91,550.77, has an ultimate completion date of October 24, 2024. This was an...

This federal contract award, identified as HQ051615P0046, was made by the Defense Media Activity to Toner Cable Equipment Inc., a small business manufacturer and supplier of cable television, fiber optic communications, and media distribution equipment. The $182,840.00 firm fixed-price purchase order is for a "QUAD MODULATOR" and has an ultimate completion date of November 20, 2015. Toner Cable Equipment Inc. is a small business that specializes in providing audiovisual and...

This is a $1,139.49 firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to RGB Systems, Inc., doing business as Extron Electronics. The contract is for the delivery of digital video receivers, with a period of performance ending on September 18, 2023. Extron Electronics is a leading manufacturer and supplier of professional audiovisual equipment, supporting communications, information display, and training requirements for...

<p>The U.S. Naval Sea Systems Command awarded a $49,483.94 firm-fixed-price purchase order contract to Videotape Products, Inc., a veteran-owned small business, for a Compact 64x64 3G-SDI Router. The award was based on a sources sought notice posted in July 2018, which indicated that only the requested brand would be acceptable. The contract has an ultimate completion date of October 11, 2018. This purchase order was not associated with a larger contract vehicle.</p>

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 the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $292,816 firm fixed price delivery order to AV3 Inc. to provide DM 8G+ 4K transmitters with two HDMI and one VGA input under an unidentified multiple award contract vehicle. The order calls for the delivery of transmitters and associated hardware to support the Navy's advanced video distribution needs at a facility in Mechanicsville, Maryland. No socioeconomic set-aside designation was applied to this award...

This firm-fixed-price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to RGB Systems, Inc., doing business as Extron Electronics, a manufacturer of professional audiovisual equipment. The $137,722.06 contract was for the supply of digital video receivers, transmitters, converters, amplifiers, audio equipment, cables, adapters, and other electronic devices to support communications and information display for defense logistics, aviation, and troop support...

This federal contract award was issued by the Bureau of Administration, a civilian agency, to Tower Products Incorporated (doing business as Markertek Video Supply Division) for ARTEL fiber link transmitters and receivers with North American power supply. The $14,809.44 firm-fixed-price purchase order is to provide equipment for conference support, with a completion date of January 31, 2025. This award is set aside for small businesses. Markertek is a commercial supplier of audio, video, and...

This is a definitive contract awarded by the Defense Media Activity (DMA) to TBC Integration, Inc. (doing business as Digital Glue) for the delivery and initial warranty support of video production equipment and services. The $7,520,984.50 firm-fixed-price contract provides DVB-S2 decoders, encoders, and multiplexers, as well as media storage servers, and related warranty, licensing, training, and support services. The contract will support the DMA's video capabilities to facilitate the global...