Delivery Order GS35F0513U-W9124312F0508

The Department of the Navy Naval Supply Systems Command awarded a $1,993,424 firm fixed price definitive contract to Delta Information Systems Inc. to provide 143 units of video converters under National Stock Number 0RH 5895 016535235. The solicitation sought proposals for the converters with the applicable North American Industry Classification System code of 334290. There was no set-aside designation for this procurement, which will be conducted on a commercial item basis under Federal...

This is a $1,182,844.00 definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Altinex, Inc., a for-profit manufacturer of audio-visual solutions. The contract is for the delivery of video converters and was awarded on an unrestricted basis with no set-aside designation. Altinex has previously received federal contracts from the DLA and the Department of the Navy to provide video converter products and repair services. This award to Altinex,...

Data Connect Enterprise Inc. was awarded a firm fixed price purchase order for $23,802.16 by the Defense Logistics Agency Land and Maritime to provide 8510311811 media converters. The award was made on December 6, 2023 under a total small business set-aside and has an anticipated completion date of April 9, 2024. Data Connect Enterprise Inc. will deliver the media converters to support operations at the Defense Logistics Agency Land and Maritime location in Olney, Maryland. Data Connect...

The U.S. Air Force Europe and Africa awarded a $27,122.75 firm fixed-price task order to Computech International, Inc., a woman-owned small business based in Woodbury, New York, for the procurement of 89 media converters. The award was issued on June 27, 2025, under the Second Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program, with an ultimate completion date of September 25, 2025. This procurement was not designated under any set-aside program. The media...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to B & H Foto & Electronics Corp. for the delivery of a CONVERTER,DIGITAL T. The contract has a firm fixed price of $1,658.80 and a completion date of February 29, 2024. The contract was awarded on November 30, 2023 and does not have a set-aside designation. B & H Foto & Electronics Corp. is a retailer of professional photo, video, audio, and electronics equipment that has received numerous...

The U.S. Air Force awarded a delivery order valued at $217,204.05 to Cykor LLC on July 23, 2025, for the procurement of media converters. This firm fixed-price delivery order is scheduled for completion by September 29, 2025, with performance occurring at Eglin Air Force Base in Florida. The award was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) multiple award government-wide acquisition contract, a General Services Administration vehicle that facilitates technology...

The Department of the Navy's Naval Sea Systems Command awarded a firm-fixed-price purchase order to Delta Information Systems Inc., a for-profit manufacturer of video, radio, and data transmission equipment, to provide 24 SSC/924 Stroke-to-Video Scan Converters. The $242,640.00 contract has a completion date of December 12, 2020 and does not have a set-aside designation. Delta Information Systems has provided video encoders, converters, and other communications hardware to support test,...

The Defense Logistics Agency Land and Maritime awarded a $12,200 firm fixed price delivery order contract to Component Central, Inc. of Stanton, California on March 24, 2022 for the acquisition of wave form converters. The contract has a period of performance through April 14, 2022 and was awarded without any set-aside designation. Component Central, Inc. will deliver the requested converters in support of the Defense Logistics Agency's mission to provide logistics support to the United States...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a ceiling value of $384,875.00 and a period of performance through June 21, 2024. The order is for the procurement of 4560855031 MEDIA CONVERTERS and does not have a set-aside designation. Ads Inc., a for-profit...

The Office of Naval Research (ONR), a component of the Department of the Navy, awarded a purchase order to Cross Technologies Inc. for Multi Channel Converters on June 2, 2016, with a firm fixed price and a ceiling value of $97,698.25. The contract was completed by August 11, 2016, with performance taking place in Alpharetta, Georgia. No set-aside designation was applied to this award. Cross Technologies Inc., a manufacturer of radio frequency frequency converters and related electronic...