Delivery Order V69DP5231-VA69D695C90019

This is a firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Socal Turnaround Partners, Inc. Promax Systems Division, doing business as Promax Systems. The contract, valued at $131,262.88, is for an EDITING SYSTEM and does not have a set-aside designation, indicating open competition. Promax Systems is a for-profit organization and Subchapter S Corporation that specializes in providing video workflow solutions, storage systems, and related hardware and...

This definitive contract awarded by the Defense Media Activity to Digital Video Group Inc. is valued at $1,013,820.04 to deliver Telestream LightSpeed G6 servers, Vantage software licenses, and maintenance services. The solicitation sought these specialized products and support through the National Aeronautics and Space Administration Solutions for Enterprise-Wide Procurement contract vehicle. The servers, licensing, and initial warranty period will be delivered within 30 days of the June 2020...

This is a firm fixed-price delivery order awarded by the Defense Media Activity to Interface Media Group Inc., a creative media agency based in Washington, D.C. The contract, with a potential value of $197,766.00, is for post-production rough cut services. It is issued under the Professional Services Schedule (PSS) of the General Services Administration (GSA). Interface Media Group has a history of providing video production, graphic design, studio support, and audiovisual services to federal...

Digital Video Group Inc. was awarded a $48,932.71 delivery order against the Professional Audio/Video Hardware Superstore GSA Schedule 58-I by the Department of the Air Force Air Mobility Command. The order calls for Telestream LightSpeed hardware and software, as well as accompanying installation and technical support services, to be delivered to a location in Spokane, Washington by October 21, 2019. The firm fixed price contract has a total small business set aside designation. Digital Video...

This $8,937.07 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Digital Video Group Inc., a for-profit Subchapter S corporation and small business. The contract is for the delivery of a video production switcher. No set-aside was used. Digital Video Group Inc. is an experienced provider of audiovisual equipment, systems, and services to various federal government agencies, including the Department of Defense, Department of Homeland Security, and Department...

<p>Digital Video Group Inc. was awarded an $875,236.60 delivery order contract by the United States Agency for Global Media's Voice of America (USAGM VOA) under its Multiple Award Schedule (MAS) master contract. The firm fixed price contract is for VNC ROBOTICS-CAMERAS-PROMPTING REPLACEMENT and will be performed in Ashland, Virginia from October 1, 2023 through September 30, 2024.</p>

The Defense Media Activity awarded a firm fixed price contract valued at $1,573,922.47 to Digital Video Group Inc. to upgrade the studio control room equipment at Fort Meade, Maryland. Per the solicitation, the contractor will modernize the production video switching, social media management, graphics systems, video servers, studio cameras, camera control systems, teleprompters, monitors, routers and related equipment. The place of performance is Fort Meade, Maryland and the period of...

This firm fixed price delivery order from the Department of Agriculture Office of Communications to Digital Video Group Inc. is for $29,145.48 to replace parts interfacing with an existing Broadcast Pix system. The contract was awarded on September 8, 2016 under the Professional Audio/Video Hardware Superstore Government-Wide Acquisition Contract from the General Services Administration, with performance in Washington, D.C. Digital Video Group will provide the requested replacement parts to...

This contract award is for VIDEO PRODUCTION services to the Defense Media Activity, a Department of Defense agency. The prime contractor is Metro Communications, Inc., a small disadvantaged business that provides a range of video production and multimedia services to federal agencies. The contract is a Blanket Purchase Agreement (BPA) call against Metro Communications' existing Multiple Award Schedule (MAS) contract. The potential value of this specific task order is $360,200.41, with a...

This is a firm fixed price delivery order awarded to Braun Film &amp; Video, Inc. under the Professional Services Schedule (PSS) contract with the General Services Administration (GSA). The award, valued at $171,520.36, is for video production services to be provided to the Defense Media Activity, a defense agency. The services to be delivered include TV and radio production, public service announcement creation, and other video production and post-production work. This delivery order does not...