Purchase Order 80NSSC23PA535

The Department of the Army Test and Evaluation Command awarded Instrumentation Technology Systems (ITS), a manufacturer of video text-time-metadata inserters, a firm-fixed-price purchase order worth $105,690.00 to provide 10-channel and 4-channel IRIG video text-time-metadata inserters. This sole source award was made without a set-aside designation. ITS is the sole design, engineering, and original equipment manufacturer (OEM) as well as sole distributor of the required video inserters. The...

This is a $93,769.50 firm fixed-price purchase order awarded by the NASA Shared Services Center to Norpix Inc., a Montreal-based video recording software and solutions provider. The contract is for the replacement of obsolete video hardware and software. The original solicitation was a special notice, seeking Norpix Inc. as the sole source provider of the required high-speed video systems. The contract is not set aside for any specific business designation. Norpix Inc. has previously received...

The Department of the Navy Office of Naval Intelligence awarded a firm-fixed-price purchase order contract to Vitec Inc., a manufacturer of video streaming solutions, to provide MGM ACE HEVC encoders. The contract has a potential value of $202,575.66 and a completion date of October 28, 2018. Vitec is a worldwide provider of video streaming equipment, including encoders, transcoders, and related products, to government and commercial customers. The company has previously provided video streaming...

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 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 is a $144,362.00 firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to Haivision Network Video Inc. for the delivery of Haivision Makito encoder blades. The award does not have a set-aside designation. Haivision is a provider of low latency video streaming and encoding solutions, including hardware and software, to government organizations. The company has previously provided video encoders, decoders, transcoders, and related equipment and software to...

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...

The Department of the Navy's Naval Air Systems Command awarded a firm-fixed-price purchase order worth $544,500.00 to Ampex Data Systems Corporation, a manufacturer of rugged data management and storage systems, for the delivery of FCAV video encoder/downlink units. This award is not associated with a larger contract vehicle. The contract does not have a set-aside designation. Ampex Data Systems Corporation has a history of providing data recorders, storage devices, server equipment, and related...

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...

This is a delivery order awarded to Vitec Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the purchase of 10 Nano HD H.264 encoders. The $45,450.00 firm-fixed-price award was issued by the Department of Homeland Security (DHS) Joint Wireless Program Management Office (JWPMO) Advanced Wireless Services (AWS) program. The encoders will be used to support the DHS JWPMO AWS program. This delivery order did not have a set-aside designation and was...