Delivery Order GS35F0512U-FA309924FG023

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to USG Saas, Inc., a self-certified small disadvantaged business, for VIDEONEXT SERVICES. The total potential value of the contract is $29,498.23, with a period of performance ending on March 3, 2025. The contract was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed-price delivery order awarded by the Air Force to a small business contractor for $85,088.52. The contract is for A/V equipment for presentations and instruction, with a performance location in Herndon, Virginia. The contract was awarded on September 15, 2021 and has an ultimate completion date of October 29, 2021. As this is a delivery order, it is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, though the specific IDIQ contract is...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Vitec Inc., a manufacturer of video streaming equipment and solutions. The contract, valued at $26,940.00, is for a base year plus four option years, with a total period of performance through March 11, 2029. The contract provides for a Vitec Maintenance and Support Plan, which includes extended software and hardware coverage, superior access to technical support engineers, and rapid turnaround of replacement...

This is a delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Colossal Contracting LLC, a veteran-owned small business, for video teleconference support services. The contract has a fixed price and a ceiling value of $960,240.04. It was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The period of performance ends on April 26, 2017. The contract was set aside for small businesses.

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard to Videolink Inc., a small business based in Denver, Colorado. The contract is for the Secondary Crash Net (SCN), a dedicated emergency teleconference system with push-to-talk functionality. The contract has a ceiling value of $50,386.86 and a period of performance ending on March 13, 2025. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle.</p>

This is a $208,349.56 firm fixed price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Directpacket Inc., doing business as Onevision Solutions. The contract is for video teleconferencing (VTC) equipment and services, with a completion date of August 30, 2022. Directpacket Inc. is a provider of comprehensive video solutions, with experience delivering video conferencing equipment, audio visual installations, and related...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to USG Saas, Inc., a self-certified small disadvantaged business manufacturer of goods, for the procurement of VIDEO NEXT EQUIPMENT. The contract has a ceiling value of $30,865.59 and a completion date of March 4, 2025. The contract is set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Avid Technology, Inc., a manufacturer of professional digital media creation tools. The contract, valued at $88,058.00, is for software upgrades and technical support services related to Avid's proprietary media asset management, storage, assurance, and news production solutions. This contract is issued under Avid's existing Multiple Award Schedule (MAS) contract with the General Services...

This is a delivery order awarded by the U.S. Air Force under the Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $107,728.50 and a period of performance through November 27, 2025. The prime contractor is Carahsoft Technology Corp, a provider of information technology products, services, and solutions to government agencies. The contract was not set aside for any specific business size or socioeconomic category. The contract provides information technology...

The Department of the Air Force Materiel Command awarded a $23,916.58 delivery order to Digital Video Group Inc. for LIVEU customer support and software updates and data for cloud services. The firm fixed price order was issued against the company's Multiple Award Schedule contract vehicle and has a period of performance through September 4, 2022 at Hill Air Force Base in Utah. No set aside designation was applied to this award to provide ongoing technical support and software maintenance for...