Purchase Order 15DDHQ20P00000989
Award Date 9/23/20
Potential Completion Date 9/20/21
Potential Value $48K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Peachtree City, GA 30269, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of the Army Southern Command awarded a firm-fixed-price purchase order to Miami Business Telephones, Corp, a minority-owned, self-certified small disadvantaged business, for the CCTV FIBER REPLACEMENT INSTALL project in Miami, FL 33172. The contract has a potential value of $167,920.92 and is scheduled for completion by December 20, 2022. The contract does not have a set-aside designation. No additional details about a larger vehicle or the agency's programs were provided.</p>
- This firm fixed price purchase order contract valued at $81,450 was awarded by the Department of the Army Florida Army National Guard to Intellicam LLC. The contract involves delivery of a surveillance system meeting requirements specified in the original solicitation, including a Flashback 4G digital video recorder, 3G/4G modem, low light camera, armored cabling and accessories. The system must provide live video streaming and recording capabilities activated via sensor alarms or text...
- Active Alarms, Inc. was awarded a $11,150 purchase order contract to install and replace security camera systems throughout the Sta Lake Worth Inlet facility in Palm Beach Shores, Florida. The scope of work includes installation of pan-tilt-zoom outdoor color cameras, fixed outdoor color cameras with mounts and enclosures, a camera controller, a four-position camera multiplexer, a 17-inch flat panel color monitor, interior cabling, camera power supply, surge protection strip, and a DVR recorder....
- The Department of Transportation Federal Aviation Administration awarded a $523,210.82 firm fixed-price purchase order to PVP Advanced EO Systems, Inc. for fifty-nine Hitachi KP-HD2005R-S5 day cameras and fifty-nine Fujinon FH32x15.6SR4A-CV1 day camera lenses. This order was placed under the Remote Video Surveillance System Legacy program to replace aging equipment across the approximately fifty-nine remote video surveillance system sites along the southern border. The cameras and lenses...
- The U.S. Customs and Border Protection awarded a delivery order valued at $382,284.62 to Government Acquisitions Inc. on September 12, 2025, for IT infrastructure upgrades at DHL facilities in Miami, Florida. The procurement encompasses workstations, laptops, monitors, biometric scanners, printers, cables, and associated equipment to modernize the agency's operational capabilities. Government Acquisitions Inc., a HUBZone-certified small business based in Cincinnati, Ohio, will deliver these...
- This firm fixed price purchase order for $52,320 awards two AOS L-VIT 1000 high speed color cameras, two spare power supplies, and four blank Lemo connectors to Motion Capture Technologies, LLC. The Department of the Air Force Materiel Command issued the total small business set-aside contract to support requirements at Eglin Air Force Base in Florida. The original solicitation sought the cameras and accessories to record 1080p video at up to 1,000 frames per second for over five seconds with...
- The Department of Transportation Federal Highway Administration awarded a $79,000 firm fixed price purchase order to Schmitz Technologies Inc., doing business as Motion Capture And Analysis Technologies, to procure a webcast camera system for the Federal Outdoor Impact Laboratory. The camera system must be capable of 4K real-time and slow-motion playback capabilities to support research activities at the laboratory. The period of performance is from August 11, 2023 through October 10, 2023. This...
- This firm fixed-price delivery order was awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Computech International, Inc., a woman-owned small business, for the procurement of SONY SNC-VM632R surveillance/network cameras. The contract has a potential value of $197,351.07 and a completion date of October 15, 2017. The award was issued against Computech's General Services Administration (GSA) Multiple Award Schedule 70 contract, which the company uses to...
- The Department of Homeland Security's Customs and Border Protection awarded a $158,819.02 firm-fixed-price purchase order to Structured Cabling Solutions, Inc. (dba S C S) to upgrade and replace the closed-circuit television (CCTV) system and network video recorder (NVR) at the Border Patrol station in the Miami Sector Headquarters in Pembroke Pines, Florida. The contract was awarded on a sole-source basis under the Small Business Administration's 8(a) program, as Structured Cabling Solutions is...
- The Transportation Security Administration (TSA) awarded a firm fixed-price purchase order valued at $294,488.20 to Dade County Aviation, the airport authority for Miami-Dade County, Florida, for a base year fiber optic cable lease at Miami Dade International Airport. The contract, which commenced June 1, 2020 and concluded May 31, 2021, covered approximately 197,680 feet of single-mode cable and 324 connectors necessary to maintain continuous network connectivity for TSA personnel in occupied...
PURCHASE OF THREE CINTEL ALPR CAMERAS AND RELATED EQUIPMENT IN SUPPORT OF MIAMI-DADE, FL PROJECT
Posted 9/23/20
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Notice of Intent - Sole Source -LRP Master Enclosure | D-20-NE-0065 | Department of Justice Drug Enforcement Administration | Solicitation 1/2 | 9/4/20, 4:40 PM | |
Notice of Intent - Sole Source -LRP Master Enclosure | D-20-NE-0065 | Department of Justice Drug Enforcement Administration | Award Notice 2/2 | 10/8/20, 9:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Novation Agreement | $0 | 9/6/22 | |
| P00002 | Other Administrative Action | $0 | 5/18/21 | |
| P00001 | Other Administrative Action | $0 | 3/19/21 | |
| Not listed | Not listed | $48.2k | 9/23/20 |