Delivery Order N0016410DJQ09-0011

Hdtv Supply, Inc. was awarded a $17,300 firm fixed-price purchase order contract by the National Aeronautics and Space Administration's (NASA) Shared Services Center to provide a WolfPack 4K/60 36x36 HDMI matrix switcher for the Air Mobility Pathfinders (AMP) MOF6 program. This specialized audio/visual equipment will support critical research and operational needs. The contract has an ultimate completion date of September 30, 2024 and was not set aside for any specific business category. Hdtv...

The U.S. Department of the Navy's Naval Sea Systems Command awarded a $12,838.71 firm-fixed-price purchase order to Filmtools Inc., a small business, for the procurement of three Blackmagic Design Studio Camera 6K Pro units, three Blackmagic Design SmartScope Duo 4K rack-mounted dual 6GSDI monitors, and three Blackmagic Design HyperDeck Studio 4K Pro units. This is an unrestricted procurement under NAICS code 334310 for Audio and Video Equipment Manufacturing, with a Lowest Price Technically...

The U.S. Navy's Naval Sea Systems Command awarded a firm-fixed-price purchase order to Tower Products Incorporated, operating as Markertek Video Supply Division, for the delivery of a 3G-SDI broadcast quality scoring display. The $51,666.63 contract has a completion date of November 17, 2024 and was awarded on September 18, 2024. The original solicitation was an unrestricted Request for Quote for the specific Plura brand scoring display, with no set-aside. Markertek, a commercial provider of...

This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to 17Th ST Photo Supply, Inc., a woman-owned small business based in Valley Stream, New York. The $2,540.23 fixed-price contract with economic price adjustment is a delivery order under the agency's Multiple Award Schedule (MAS) contract vehicle. The contract is for the delivery of HDV650W-10G - 10M CABLE 25MM DIA WIRELESS VIDEO equipment. This is not a set-aside contract. The contract has an ultimate...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to RGB Systems, Inc., doing business as Extron Electronics, for the supply of 4K/60 HDMI distribution amplifiers. The contract has a ceiling value of $20,497.20 and a final completion date of September 6, 2024. The equipment, identified by the National Stock Number 5996-01-685-8878, is intended to support various government applications requiring high-quality audiovisual signal processing and...

This federal contract award from the Naval Air Warfare Center (N6134023P0041) is for the procurement of one 16x16 video matrix, part #LX18, and associated video cards, including digital input, digital sealed output, and digital dual input cards. The total ceiling value of the firm-fixed-price purchase order is $23,660.00. The award was made to RGB Spectrum, a for-profit manufacturer of advanced video processing equipment and imagery systems, on April 12, 2023. The original solicitation was a...

The Department of the Navy Naval Sea Systems Command awarded a $4,926.35 delivery order to Tower Products Incorporated, doing business as Markertek, for a PHABRIX DUAL LINK PORTABLE VIDEO TEST SIGNAL GENERATOR. The order was placed against the company's existing Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will take place in Saugerties, New York, with completion scheduled for February 1, 2023. No set-aside designation was applied to this order for a...

The Department of the Navy Naval Sea Systems Command awarded a $201 firm fixed price blanket purchase agreement call contract to Kpaul Properties LLC, an SBA-certified HUBZone small business, for the delivery of one 40-inch Light-Link fiber optic 4K HDMI 2.0 cable. The contract was awarded under the agency's Multiple Award Schedule program's second generation information technology blanket purchase agreement and carries a potential value of $201. Performance will occur at the Naval...

This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center to CEI Sales, LLC (doing business as Communications Engineering) for the acquisition of ATR HD SDI routing switcher expansion equipment. The contract has a ceiling value of $888,326.90 and an ultimate completion date of November 18, 2016. This delivery order contract is not associated with a larger contract vehicle and does not have a set-aside designation. CEI Sales, LLC is the prime contractor for this...

This contract award to Uniforce Sales & Engineering, a for-profit, veteran-owned and service-disabled veteran-owned business, is for the provision of high-definition serial digital interface (HD-SDI) video equipment. The $109,144.00 firm-fixed-price purchase order was awarded on September 1, 2015 by the Army Test and Evaluation Command, a defense agency, with a completion date of October 17, 2015. No set-aside was used for this award. Uniforce Sales & Engineering has previously supported...