Purchase Order 19MX5020P0132

This is a $12,838.71 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Filmtools Inc., a for-profit small business, to provide 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. The purpose of this modification is to revise the WAWF table, and all other terms and conditions remain the same. The contract has an ultimate...

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...

<p>Peak Media, Inc. was awarded a delivery order against GSA's Multiple Award Schedule contract vehicle to provide one Panasonic AG-UX180PJ8 4K professional camcorder to the Federal Acquisition Service for $2,957.28. The firm fixed price order has a period of performance through August 28, 2021 to supply the high-resolution camera capable of recording 4K video at 24 frames per second. No set-aside provision was specified for this order to support video production needs under FAS programs.</p>

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Photomart Cine-Video, LLC, a small business, for $87,600.00. The contract is for the delivery of CABLE, PO items. Photomart Cine-Video is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors, cables, wire, and related supplies. In addition to this purchase order, Photomart Cine-Video...

This federal contract award from the Defense Agency to International Commerce &amp; Marketing Corp., doing business as Postal Products Unlimited, is a Firm Fixed Price Delivery Order under the Professional Audio/Video Hardware Superstore (FSS-58-I) GSA Multiple Award Schedule (MAS) contract. The $9,999.52 contract is for the procurement of 8506484858 - CAMERA, CLOSED CIRCUIT. The award does not utilize any set-aside designations, indicating International Commerce &amp; Marketing Corp. competes...

The Naval Sea Systems Command awarded a delivery order to International Commerce &amp; Marketing Corp., doing business as Postal Products Unlimited, for the procurement of a Digital Video Recorder (DVR) with a ceiling value of $16,004.32. This firm fixed price delivery order was issued on August 27, 2013, with an ultimate completion date of September 25, 2013. The contract was awarded without set-aside designation through the General Services Administration's Information Technology Schedule 70...

This is a firm fixed price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Photomart Cine-Video, LLC, a small business, for the delivery of coaxial cables. The contract has a potential value of $227,550.00 and a completion date of December 17, 2019. Photomart Cine-Video, LLC is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors,...

This delivery order, awarded to World Wide Technology LLC on September 22, 2025, procures two units of Cisco Codec Pro conferencing systems with Cisco Quad Camera equipment and First Light white accessories through the Solutions for Enterprise Wide Procurement V (SEWP V) master contract vehicle. The contract carries a ceiling value of $48,277.02 under firm fixed price terms and is scheduled for ultimate completion by October 22, 2025. The award was made without a set-aside designation,...

This delivery order from the General Services Administration (GSA) Federal Acquisition Service awards $1,907.25 to 17Th ST Photo Supply, Inc. for SP VSE DOMDRV C/BW 30X NTSC/PAL under GSA's Multiple Award Schedule contract vehicle. As a set-aside sole source award made in accordance with GSA Advantage, 17Th ST Photo Supply will provide the requested photographic equipment and supplies to the customer agency. Performance will occur in Valley Stream, New York over a one-month period from September...

The U.S. Air Force's Air Mobility Command awarded a Firm Fixed Price BPA call valued at $31,493.08 to Promark Technology Inc. for TPMRC-E video teleconference equipment. This award, issued on August 26, 2024, with completion targeted for November 28, 2024, was executed under the Second Generation Information Technology (2GIT) Blanket Purchase Agreement program, a General Services Administration Multiple Award Schedule vehicle that streamlines IT procurement across the Department of the Air...