Delivery Order W52P1J16D0014-W912NR18F0033

This is a fixed-price delivery order awarded by the Army Special Operations Command (USASOC) to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) IDIQ contract. The order is for 20 units of a Polycom RealPresence Group 500 video teleconferencing system, including a desktop microphone, 1080p video camera, and base system capable of point-to-point or bridge calls. The systems must be US DoD UC APL certified and have a 3-year extended...

Directpacket Inc., doing business as Onevision Solutions, was awarded a $18,747 firm fixed price delivery order for TANDBERG 1000 MXP 3-year maintenance support contract. The contract was awarded under the Information Technology Schedule 70 by the Defense Intelligence Agency for services to be performed in Djibouti. The TANDBERG 1000 MXP is a video teleconferencing system, and this contract provides ongoing maintenance and support through October 2022 to ensure continued functionality of...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency under the General Services Administration, to Premier & Companies, Inc., a for-profit partnership. The contract has a ceiling value of $1,103.67 and an ultimate completion date of March 10, 2025. The contract is for the procurement of HuddlecamHD 3X 2.1 MP Gray 1920 x 1080 pixels video conferencing cameras, which are categorized as a total small business set-aside. Premier &...

This is a firm-fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $28,130.65 contract is for the purchase of three 6,000 ANSI lumen laser projectors and three matching zoom lenses, described as "Brand Name or Equal (Preferred Panasonic PT-RW630BU and ET-DLE085)." The contract was awarded under the GSA Multiple Award Schedule 58-I for...

This firm-fixed-price delivery order was awarded by the U.S. Coast Guard to Conference Technologies, Inc., a for-profit Subchapter S corporation, to provide a Panasonic PT-DZ870UK projector as a replacement-in-kind for the Dimick Hall Auditorium. The contract has a ceiling value of $13,635.19 and was established under the General Services Administration (GSA) Multiple Award Schedule 58-I for Professional Audio/Video Hardware. The award does not have a set-aside designation. Conference...

This federal contract award is for a TELEPRESENCE SX20 from the Defense Information Systems Agency (DISA), a defense agency. The $84,285.00 contract was awarded on August 2, 2016 to the prime contractor Regency Consulting Inc., a HUBZone small disadvantaged business owned by Native Americans. The contract has a firm fixed price and was set aside for total small business. Regency Consulting provides IT equipment and services, including video teleconferencing solutions, to various federal agencies...

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 federal contract was awarded by the U.S. government's Southwest Region to Conference Technologies, Inc., a for-profit Subchapter S corporation. The contract, with a value of $9,232.01, is for the delivery of Panasonic PTEZ770ZLU WUXGA LCD projectors. It was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Schedule contract. This delivery order contract has an ultimate completion date of October 12, 2017 and a firm fixed price pricing type. The contract was not...

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Eidim Group Inc., a minority-owned, small disadvantaged business, for the procurement of a CTS-SX80-IP60-K9 PRECISION 60 CAM. The firm-fixed-price delivery order, valued at $77,487.26, was placed under the General Services Administration's Professional Audio/Video Hardware Superstore (FSS-58-I) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. Eidim Group Inc.,...

This federal contract award, FA940120P0075, was made by the U.S. Air Force to REK Investment Group Inc., a woman-owned small business and self-certified small disadvantaged business. The $83,256.89 firm-fixed-price purchase order is for the purchase and installation of a video teleconference (VTC) system upgrade in a conference room for the 58th Special Operations Wing (58 SOW). The contract was set aside for small businesses. REK Investment Group, doing business as Advanced Presentation...