Purchase Order 80NSSC21P1773

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...

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...

This firm fixed price purchase order awarded by the Department of the Army to Vision Research, Inc. is valued at one million forty-five thousand four hundred twenty dollars ($1,045,420) to deliver four Phantom VEO 1310S full monochrome high-speed cameras with thirty-six gigabyte memories, two Phantom VEO 1310S full color high-speed cameras with thirty-six gigabyte memories, and two Phantom Miro C320 cameras with sixteen gigabyte memories and one hundred twenty-eight gigabyte flash storage. Place...

This is a firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to TECH Imaging Services, Inc. for the delivery of one (1) high-speed imaging camera and illumination laser. The products will be used in support of the Army Research Laboratory's Long Range Distributed and Collaborative Engagements (LRDCE) research program, which is part of the Army's Long Range Precision Fires (LRPF) modernization priority. The...

This is a firm fixed-price purchase order awarded by the Department of the Navy to Timely Transporters L.L.C., a self-certified small disadvantaged business, under a total small business set-aside. The contract is valued at $88,700.00 and has a period of performance through November 9, 2024. The contract is for the replacement of six existing cameras and the installation of approximately thirty 5MP IR cameras, one camera monitor, two PoE 24-port switches, and one system-compatible firewall...

This is a firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to TECH Imaging Services, Inc., a veteran-owned small business. The contract is for the delivery of two high-speed cameras and associated accessories worth a potential value of $180,290. The original solicitation was a small business set-aside that could have converted to full and open competition if no acceptable small business offers were received. The...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy, Office of Naval Research, to TECH Imaging Services, Inc., a veteran-owned small business, on June 29, 2021. The contract is for the delivery of a FASTCAM SA-Z 2100K-M-128GB high-speed camera system, with a potential value of $217,340.00. The contract has a completion date of August 18, 2021, and was set aside for small businesses. TECH Imaging Services, Inc. has previously served as both a prime...

The Department of the Navy Naval Sea Systems Command awarded a $149,046 firm fixed price purchase order to Vision Research, Inc., a division of Ametek Inc., to deliver a Phantom high-speed camera system. The solicitation sought a Phantom T2410 high-speed camera with 64GB of memory and an F-mount lens, along with accessories including a 10GB Ethernet option, network converter, Canon EF lens mount kit, 2TB external storage, download station, 5.5-inch monitor with mounting equipment, protective...

This is a firm fixed-price delivery order issued by the Naval Sea Systems Command to 17th ST Photo Supply, Inc., a woman-owned small business based in Wantagh, New York. The contract, valued at $3,318.90, is for setting up a time-lapse camera in an area out of the way of construction. The order is placed under the company's General Services Administration Multiple Award Schedule contract, which enables 17th ST Photo Supply to efficiently provide photographic, audiovisual, and electronic...

This is a firm fixed-price purchase order from the National Aeronautics and Space Administration (NASA) Shared Services Center awarded to Ircamera LLC (doing business as Ircameras LLC), a division of Heico Corp., for the purchase of infrared cameras, lenses, and training. The total potential value of the contract is $188,582.00, with a delivery date of 14 weeks for the products and 10 weeks after product delivery for the training. The purchase order is not designated as a set-aside contract....