Purchase Order 80NSSC19P0120

This is a $110,817 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Vista View LLC, a woman-owned small business, for the delivery of 75 transceivers identified by National Stock Number (NSN) 1H-5820-017175695. The government does not own the technical data package or rights to the data needed to purchase or contract repair of this part from additional sources, and it has been determined to be uneconomical to buy the data or rights to the data, as well as...

This is a $884,784.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc. (a subsidiary of RTX Corporation) for the procurement of 8 units of RECEIVER-TRANSMITTE, NSN: 7RE 5821 014178763 P/N: 622-8149-003. The contract does not have a set-aside designation and has an ultimate completion date of December 16, 2024. This award is associated with a sole-source contract opportunity, as Rockwell Collins is the original equipment...

The Department of the Navy Naval Supply Systems Command awarded a $1,993,424 firm fixed price definitive contract to Delta Information Systems Inc. to provide 143 units of video converters under National Stock Number 0RH 5895 016535235. The solicitation sought proposals for the converters with the applicable North American Industry Classification System code of 334290. There was no set-aside designation for this procurement, which will be conducted on a commercial item basis under Federal...

The Department of Transportation's Federal Aviation Administration awarded a $874,837 firm fixed price purchase order to PVP Advanced EO Systems, Inc. for the delivery of 97 Hitachi KP-HD2005R-S5 day cameras, 97 Hitachi KP-D5010 camera lenses, and shipping services in support of the agency's Remote Video Surveillance Legacy System. The solicitation sought these items to modernize components of the legacy surveillance system, with delivery required by May 1, 2020 to locations in Oklahoma City....

This is a firm-fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Teletronics Technology Corporation, a subsidiary of Curtiss-Wright Corporation. The $100,500.00 contract is for the delivery of B1 camera/telemetry receivers, which are specialized data acquisition and instrumentation products used to support aircraft testing and evaluation activities at various Air Force facilities. Teletronics holds two significant indefinite delivery/indefinite quantity (IDIQ)...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $292,816 firm fixed price delivery order to AV3 Inc. to provide DM 8G+ 4K transmitters with two HDMI and one VGA input under an unidentified multiple award contract vehicle. The order calls for the delivery of transmitters and associated hardware to support the Navy's advanced video distribution needs at a facility in Mechanicsville, Maryland. No socioeconomic set-aside designation was applied to this award...

This firm fixed price purchase order was awarded by the United States Agency for Global Media (USAGM) to Satcom Solution And Resources LLC for the delivery of television receive-only equipment and spare parts. The solicitation requested quotes for C-band antennas, low-noise block down converters, band pass filters, C-band filters, and other spare parts required for new installations and replacements at USAGM broadcasting stations. The contract has a total small business set-aside designation and...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command to Delta Information Systems Inc., a manufacturer of video, radio, and data transmission equipment, for the delivery of 20 Video Distribution Units (VDUs). The VDUs are small 2" x 3" x 3.5" devices that can transcode composite video to component video and vice versa, as well as provide an 8x1 video switcher functionality. The contract has a ceiling value of $89,420.00 and was...

This is a firm-fixed-price delivery order awarded by the Naval Supply Systems Command to Viasat Inc. for a "RECEIVER-TRANSMITTE" with a ceiling value of $1,646,129.90 and a completion date of September 21, 2022. The award is not associated with a set-aside program. Viasat Inc. is a global communications company that provides a range of satellite communications products and services to government and commercial customers, including as a prime and subcontractor on various federal...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3 Technologies, Inc. Communication Systems-West Division to repair or modify three units of NSN 7H-5998-016072874 video equipment. The total ceiling value of the contract is $98,870.56 with a completion date of December 11, 2024. The procurement was an uncompeted sole-source award under FAR 6.302-1 authority, as the government does not own the technical data rights needed for a competitive...