Purchase Order 6973GH18P04353

The U.S. Army Test and Evaluation Command awarded a firm-fixed price purchase order contract to Expert Digital Imaging Inc. for the purchase and delivery of one NAC ACS-1 M60 high speed monochrome camera and one Canon EF mount. The total ceiling value of this contract is $403,635.00 and it covers a base year plus two option years, with a total period of performance through July 6, 2024. This sole-source award was made in support of mission-critical research, development, test, and evaluation...

This is a firm fixed-price purchase order contract awarded by the U.S. government agency Headquarters to Comprehensive Technical Group, Inc. for the procurement of an HD video routing switcher for the ATN studio. The contract has a ceiling value of $78,408.00 and a completion date of September 21, 2018. The contract was awarded on August 24, 2018 and does not have a set-aside designation. As the prime contractor, Comprehensive Technical Group, Inc. is responsible for delivering the required...

The Department of the Army Test and Evaluation Command awarded a $397,335 firm fixed price purchase order to Expert Digital Imaging Inc. to provide a base year of high speed camera services and support. The contract calls for one NAC ACS-1 M60 high speed monochrome camera, one Canon EF mount, and associated support services. The camera system will capture critical imagery data to support testing at the Aberdeen Test Center, as outlined in the Special Notice solicitation specifying frame rates,...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., a for-profit military equipment supplier. The $249,099.20 firm-fixed-price contract is for the procurement of ATN THOR Thermal FMG HY 640 optics and related equipment under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle. The contract does not have a set-aside designation....

This is a $35,310.00 firm fixed price delivery order awarded by the Department of the Army to Adorama Inc., a small business contractor, under the Multiple Award Schedule (MAS) contract vehicle. The award is for the ASTROSCOPE 9350 night vision adapter compatible with Canon EOS Rebel T5 and Canon EOS-5D Mark IV camera models, in accordance with the product description. Adorama is a leading retailer of photographic and audiovisual equipment that has fulfilled numerous prime and subcontract awards...

American Technology Network, Corp. was awarded a firm fixed price contract by the Department of the Army Materiel Command Communications Electronics Command to deliver 8,000 each Helmet Mount Assembly part number A325638 and 8,000 PVS-14 Transfer Arm Wired devices part number A3256347. The contract value is $2,505,321 to fulfill a foreign military sales case to Ukraine. There was no set-aside designation for this requirement. American Technology Network will provide the requested night vision...

The Department of the Army Test and Evaluation Command awarded a $824,636.88 firm fixed price purchase order to B&H International LLC for a custom camera system. The contract is being performed at Aberdeen Proving Ground, Maryland from March 2021 through November 2021. The original solicitation sought twenty-four weather-resistant pan and tilt integrated high definition range camera systems with minimum 2.13 megapixel resolution and HD-SDI output. The camera systems must have at least 30X...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a prime contractor, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is for the procurement of ATN PS31 Night Vision Goggles, with a ceiling value of $92,515.20 and a period of performance ending on May 31, 2022. This award is not set aside for any specific business size or socioeconomic...

This is a federal delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, with a potential value of $995,890.00. The contract is a Firm Fixed Price delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Vehicle. The order is for ATN THOR HD 5 50X 640X480 100MM Thermal Optics, with a completion date of March 23,...

This federal contract award is a delivery order for specialized tactical equipment valued at $1,231,141.72. The contract was awarded to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier that provides a wide range of tactical gear, protective equipment, and other items to defense, security, and law enforcement customers. The contract is a small business set-aside under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Vehicle (IDV)...