Delivery Order GS25F0093M-HSBP20100005200079

<p>This is a Delivery Order contract awarded by the U.S. Department of Defense's Security Assistance Command to MPRI Incorporated. The contract is for the provision of an &quot;Introduction to Leadership Training DVD&quot; at a ceiling value of $356,599.32. The contract is a Time and Materials type, with a period of performance through October 31, 2009. The place of performance is Afghanistan. No set-aside designation is noted.</p>

Defense Logistics Agency Troop Support awarded a $98,000 firm fixed price purchase order to 305 Aero Supplies LLC for video recording disks. The prime contractor, operating as 305 Aero Supplies, will deliver the requested products to a location in Miami, Florida by September 11, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs through construction, equipment, and supply chain management...

This is a firm fixed price delivery order awarded by the Defense Media Activity (DMA), a component of the U.S. Department of Defense, to Buena Vista Non-Theatrical Inc. The contract, valued at $112,747.00, is for television programming services to support the DMA's mission of engaging military members and their families through media efforts. The contract does not have a set-aside designation, indicating it was competed on a full and open basis. The contract is part of a larger $5 million...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind - doing business as Nsite. Under the terms of the order, Nsite will provide 50 packages of non-flexible DVD-R disks with a capacity of 120 minutes or 4.7 gigabytes each. The disks will be white in color, support maximum write speeds of 16x, and be individually printable using laser printers. The total value of this fixed price order including economic...

Atlantic Diving Supply, Inc. was awarded a two hundred twenty-one dollar delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support. The delivery order is for the provision of one DVDRW 8X slot load optical drive to the agency. Performance will occur in Virginia Beach, Virginia. The contract has a firm fixed price and is to be completed by July 2024. No set-aside...

This federal contract award, HSFEEM05A0097|HSFEEM05J0001, was issued by a U.S. government agency to Media Management Group, Inc. for DVD duplication services. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $21,912.65, and has an ultimate completion date of September 30, 2006. The place of performance is Emmitsburg, MD. This contract award does not have a set-aside designation. No additional details about larger contract vehicles or agency programs were provided.

This is a firm fixed price delivery order awarded by the Defense Media Activity (DMA), a component of the U.S. Department of Defense, to Buena Vista Non-Theatrical Inc. for television programming services. The contract, valued at $176,600.00, does not have a set-aside designation, indicating it was competed through full and open competition. Buena Vista Non-Theatrical Inc. is a for-profit company that specializes in providing television programming to federal government agencies. This delivery...

This federal contract award was issued by the Defense Media Activity (DMA), a component of the U.S. Department of Defense, to Buena Vista Non-Theatrical Inc. for TELEVISION PROGRAMMING - OPT YR 4. The $271,428.00 firm fixed price delivery order contract has an ultimate completion date of August 4, 2016. Buena Vista Non-Theatrical Inc. is a for-profit organization that specializes in providing television programming services to the federal government. The company holds a $5 million Blanket...

<p>This is a firm-fixed-price purchase order contract awarded by a U.S. government agency to Videofiles, Inc., a for-profit organization and manufacturer of goods, to provide multimedia duplication services. The contract has a ceiling value of $4,950.00 and a completion date of December 31, 2004. The contract is not associated with a set-aside program. No additional context or details about the agency's programs are provided.</p>

Digital Video Group Inc., a small business audiovisual solutions provider based in Ashland, Virginia, was awarded a delivery order valued at $445,158.51 by the Air Education and Training Command (AETC) on September 30, 2024. The contract calls for the provision of LiveU data transmission services, specifically 75GB of data per unit under a LiveU subscription model, with performance extending through September 29, 2027. This delivery order was issued under the General Services Administration's...