Purchase Order 15DDST21P00000104

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Advantor Systems II LLC, a for-profit manufacturer of security technology solutions. The contract is for the installation of two high-definition 1080p security cameras with varifocal lenses, installed in outdoor housings with tamper assemblies, as well as related materials such as Cat 6 network cabling and a surge protector. The contract was awarded under Advantor's existing Multiple Award Schedule (MAS) contract...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Canal Alarm Devices, Inc., a small business operating as Surveillance-Video.com and 123Securityproducts.com. The contract is for the procurement of a "PAN AND TILT ASSEMB" with a ceiling value of $5,550.00 and a period of performance through April 28, 2025. The contract does not have a set-aside designation. Canal Alarm Devices, Inc. is an experienced federal contractor that has previously been...

This is a $332,609.23 firm fixed price purchase order contract awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to Versar Security Systems, LLC, a security solutions provider. The contract is for the procurement of 44 new high-definition cameras, 7 new 24-port Power over Ethernet (PoE) network switches, 1 new Bosch Video Management System (BVMS) workstation, 1 mini BVMS workstation, 1 video decoder, 1 48-port fiber core network switch, 8 small form-factor...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Canal Alarm Devices, Inc., a small business operating as Surveillance-Video.com and 123Securityproducts.com. The contract is for the procurement of a pan and tilt assembly, with a ceiling value of $2,775.00 and a period of performance through April 28, 2025. The company has an extensive track record of providing security and surveillance equipment to various federal agencies, including the U.S. Army...

This is a firm fixed-price delivery order awarded by the Department of the Navy's Naval Sea Systems Command to Pelco, Inc., a manufacturer of video surveillance and security camera systems. The $35,181.97 contract is for the delivery of 24V thermal cameras and is not set aside for any specific business size or type. Pelco, a subsidiary of Motorola Solutions, Inc., has received numerous federal awards for providing CCTV cameras, video analytics, servers, and related accessories to various...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Adept Patriot Services LLC, a self-certified small disadvantaged business located in Tulsa, Oklahoma. The contract, valued at $36,388.87, is for the procurement of a comprehensive digital security camera system, including 13 PTZ network cameras, 4 dome cameras, and 14 bullet-style network cameras, along with associated network equipment such as switches, fiber optic converters, and...

This federal contract award, valued at $14,432.67, was issued by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 2MP pan-tilt-zoom (PTZ) dome cameras, with a period of performance through November 6, 2023. It is a firm-fixed-price delivery order contract, without any set-aside designations. SAIC, a government contractor specializing in facilities management, logistics, and...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to A & T Marketing Inc., doing business as A&T Networks Division. The contract is for the procurement of a 2MP 18X Zoom WDR Indoor PTZ Speed Dome Camera System (Part #: SD8161) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The total ceiling value of the award is $4,440.00 and the ultimate completion date is January 21, 2025. The contract does not...

This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Tower Products Incorporated, operating as Markertek Video Supply Division and doing business as Markertek. The $6,728.15 contract is for the delivery of a PTZ OPTICS 12X-ZCAM Industrial Camera, with a completion date of October 18, 2024. Markertek is a commercial supplier of audio, video, and broadcast equipment registered with the System for Award Management (SAM.gov) since 2001. The...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Supplycore Inc. for the purchase of PELCO SPECTRA DOME S6230-EGL1 high definition video cameras. The potential value of the order is $180,648.48 and the completion date is December 19, 2019. The contract does not have a set-aside designation. Supplycore Inc. is a for-profit, Subchapter S corporation headquartered in Rockford, Illinois that provides...