Delivery Order GS07F298BA-INP16PD02499

This delivery order against the US Army Research Development and Engineering Command's ARL Task Order 0002 is for video production services in support of the XTech Search program for the US Army. Virtuo Group Corporation will provide $360,435 in video production services to be completed by August 31, 2022 in Spring, Texas. The contract is a time and materials delivery order awarded by the Department of the Army Materiel Command without a set-aside designation. The contract will support the...

This is a firm-fixed-price purchase order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Rock Creek Productions, Inc., a for-profit Subchapter S corporation, to produce 4 videos for NOAA's Pacific Marine Environmental Lab's (PMEL) YouTube channel. The contract, valued at $166,439.34, is a total small business set-aside. Rock Creek Productions is an experienced video production company that has provided a range of video services to federal...

This is a firm-fixed-price purchase order contract awarded by the North Carolina National Guard (NCNG) to Winrock Productions, LLC, a woman-owned small business located in Matthews, North Carolina. The contract, valued at $131,249.50, is for the provision of "HISTORY VIGNETTES" and has a period of performance ending on September 28, 2017. The contract was set aside for small businesses. Winrock Productions, LLC is the prime contractor and there are no major subcontractors mentioned....

The Minnesota Army National Guard awarded a $83,992 purchase order to Fyre Marketing LLC for the delivery of eight branded wrestling mats. Per the solicitation, the mats must be NCAA approved, mobile, measure 42 feet by 42 feet, and feature a tape-less construction with a strong hook and loop fastening system. Delivery is required by 30 September 2023. This small business set-aside contract supports the National Guard's athletic programs through the procurement of wrestling mats that meet NCAA...

This is a $473,573.00 firm fixed-price delivery order contract awarded by the U.S. Air National Guard to Lee Grover Construction Company, a small business based in St. Joseph, Missouri. The contract is for the construction of a new running track, and it was issued under the $25 million Missouri National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) multiple award contract vehicle. Lee Grover Construction specializes in construction and infrastructure projects for...

This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACRFLT) to Ten Stories, Inc., a small disadvantaged business, for $149,830.98. The contract is for DLTF VIDEO services and has a completion date of December 15, 2016. Ten Stories, Inc. is a full-service commercial production company that provides multimedia services, including video production, audio production, content creation, design, and platform management, to support the U.S. Navy's information...

The Army Corps of Engineers Engineering Support Center Huntsville awarded a $910,189 firm fixed price construction contract to Greenworx Inc. to build an Arvin Gym Fitness Center in Highland Falls, New York. The contract was awarded through the 8(a) program and will run from September 2020 through September 2021. Greenworx will deliver construction services for the new fitness facility, contributing to the Engineering Support Center's efforts to support Army installations and activities. No...

This is a federal contract award from the Defense Logistics Agency (DLA) to Rock Creek Productions, Inc., a for-profit, Subchapter S Corporation based in Asheville, North Carolina. The contract is a Delivery Order (DO) under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. The contract is for labor and equipment for video production services, with a ceiling value of $274,772.01. The contract has a period of performance from February 27, 2017 to...

This is a firm fixed-price purchase order contract awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to MJ Global LLC, a self-certified small disadvantaged business, for the lease of two 12' x 7' outdoor high-resolution LED video walls. The $26,000.00 contract supports the Project Convergence-Capstone Five (PCC5) exercise taking place at the National Training Center in Fort Irwin, California from March 11-20, 2025. The video walls must be capable of projecting...

This is a $203,322 firm-fixed-price purchase order awarded to Howard Video Productions, LLC, an 8(a) certified small business, by the Federal Emergency Management Agency (FEMA) for the production of orientation videos to facilitate the seamless transition of FEMA administration. As an 8(a) sole source contract, Howard Video Productions was able to receive this award without full and open competition. The contract has an ultimate completion date of July 28, 2017. Howard Video Productions is a...