Purchase Order 70LGLY18PSSB00004

The U.S. Department of the Navy's Naval Sea Systems Command awarded a $12,838.71 firm-fixed-price purchase order to Filmtools Inc., a small business, for the procurement of 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. This is an unrestricted procurement under NAICS code 334310 for Audio and Video Equipment Manufacturing, with a Lowest Price Technically...

This is a federal contract award from the Naval Sea Systems Command (NAVSEA) to Adorama Inc., a small business contractor. The $159,588 firm-fixed-price delivery order is for the procurement of AJA KI PRO RACK hard disk drive recorders, which are professional-grade video recording devices. This award is part of a larger $5.16 million multiple-award Blanket Purchase Agreement (BPA) vehicle held by Adorama to supply cameras and accessories to NAVSEA through 2028. In addition to this BPA, Adorama...

This is a firm-fixed-price purchase order contract awarded by the Centers for Disease Control and Prevention (CDC) to Digital Video Group Inc., a small business subchapter S corporation based in Ashland, Virginia. The contract, valued at $96,389.90, is for the procurement of the "AVID NEXIS SYSTEM" under the ELR 1149 requirement. Digital Video Group Inc. specializes in providing audiovisual equipment, systems, and services to various federal government agencies, including the...

NASA Kennedy Space Center has awarded a $492,827.50 firm-fixed-price purchase order contract to Cinedesign Group LLC, doing business as Cinedeck, for the provision of Cinedeck solid state drives (SSDs), storage cards, and video record and playback decks. This contract is set aside for total small business. Cinedeck is a manufacturer of video production equipment, including tools for video workflow such as ingest, playback, and multicam video production solutions. In addition to this prime...

The U.S. Department of Agriculture's Missoula Technology and Development Center awarded a $5,599.00 delivery order contract to Adorama Inc., doing business as Adorama Camera, for the purchase of a Sony NEX-FS700R Super 35 camcorder with an 18-200mm lens. This contract was awarded under the General Services Administration's Photographic Equipment (FSS-67) Multiple Award Schedule and did not utilize a set-aside designation. Adorama Inc. is a leading retailer of photographic and audiovisual...

This contract award to Vision Research, Inc. (a division of Ametek Inc.) is for the supply of a Phantom T1340 high-speed camera and related accessories to the U.S. Army Aeromedical Research Laboratory (USAARL) for its Injury Biomechanics and Protection Group (IBPG). The $136,610.00 firm fixed-price purchase order, awarded on September 25, 2023, is set aside for small businesses. The camera and supporting equipment will be used by USAARL to supplement high-speed video data acquisition for...

This firm-fixed-price purchase order was awarded to Digital Video Group Inc., a small business subchapter S corporation, by the Defense Media Activity (DMA) agency on September 27, 2023. The $79,542.88 contract is for the procurement of ENCO CLIPFIRE video automation equipment and related services, with a performance period ending on September 29, 2028. The requirement for this contract was originally solicited as a small business set-aside under solicitation number HQ0516-23-R-0114 for a...

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 U.S. Defense Media Activity awarded a $110,448.86 firm-fixed-price delivery order contract to Vision Research, Inc. (a manufacturer of high-speed cameras and imaging systems) for a VIDEO CAMERA KIT. This contract was issued under the Photographic Equipment (FSS-67) GSA Schedule and did not have a set-aside designation. Vision Research, Inc. is a division of Ametek Inc. and has provided Phantom high-speed camera technology to various federal agencies, including the Departments of Defense,...

This is a $85,193.00 firm-fixed-price delivery order awarded to Avid Technology, Inc. (doing business as Avid Technology Services) by the Department of the Interior (DOI) Fish and Wildlife Service Headquarters Region 9. The contract was placed under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract is for the provision of an AVID video storage platform and associated services to support the National Counterterrorism Center (NCTC)....