Purchase Order AG64KXP050012

This is a firm fixed price purchase order contract awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Texolve Digital Inc. for audio and video equipment maintenance and repair services. The contract has a ceiling value of $82,980.00 and does not utilize any set-aside designations. The contract requires the contractor to provide diagnostic testing, preventive maintenance, minor repairs, and major repairs for NARA's inventory of video tape...

This is a $736,700.00 firm-fixed-price purchase order awarded by the National Archives and Records Administration (NARA) to Texolve Digital Inc. for maintenance and repair services for audio and video player/recorder decks. The contract has a base period through September 26, 2029. The original solicitation was an unrestricted competitive procurement for diagnostic testing, preventative maintenance, minor repairs, major repairs, and installation services for NARA's audio and video equipment used...

This is a federal contract award from the National Archives and Records Administration (NARA) to Texolve Digital Inc., a for-profit organization, for the repair and maintenance of video tape recorders and decks. The contract has a ceiling value of $76,450.00 and was awarded on September 30, 2015 with a completion date of September 27, 2020. The contract is a Blanket Purchase Agreement (BPA) Call, with a Firm Fixed Price pricing type. There is no set-aside designation mentioned in the information...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price delivery order contract to Teac Aerospace Technologies, Inc., a for-profit manufacturer, for the repair and purchase of MDR-80V digital video recorders and related memory modules. The $1,521,501.32 contract, which did not have a small business set-aside, is for the provision of test, inspection, and repair services for Army communications equipment. Teac Aerospace Technologies has a basic...

This firm-fixed-price purchase order, valued at $17,040.00, was awarded by the Department of Veterans Affairs (VA) to GE Medical Systems Information Technologies, Inc., doing business as GE, for preventative maintenance services on GE MACVU360 patient monitoring equipment. The award is not set aside and is part of GE's existing multiple-award Federal Supply Schedule (FSS-65-II-A) contract with the VA, worth up to $300 million, to provide a comprehensive range of medical equipment, software,...

This firm fixed price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 to Canon Medical Systems Usa, Inc. for preventative maintenance services for a Toshiba Ultimax-I Multipurpose X-Ray System located at the Beckley VA Medical Center in Beckley, West Virginia. The contract value is $367,586.25 over a five year period from February 2020 through January 2025. The original solicitation sought responses for planned...

The Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order contract to Canon Medical Systems USA, Inc. for Canon radiographic equipment maintenance and repair services. The contract has a ceiling value of $115,086.00 and a period of performance through October 31, 2029. Canon Medical Systems USA is the original equipment manufacturer (OEM) authorized service representative for the geographical area where the equipment is located. No set-aside designation was used for...

This is a firm-fixed-price definitive contract awarded by the Defense Media Activity (DMA) to Taft Broadcasting Company, L.L.C. for Audio Visual Maintenance (AVM) support. The contract has a ceiling value of $20,201,492.46 and a period of performance through August 31, 2021. This is not a set-aside contract. Taft Broadcasting Company, a limited liability company that provides broadcast media and visual information services, is the prime contractor for this award. The contract requires Taft...

The National Archives and Records Administration (NARA) awarded a $426,000.00 firm fixed-price purchase order to Christy's Editorial Film Supply, Inc. for preventative maintenance and repair services on 22 KEM flatbed film viewers located at the agency's College Park, Maryland facility. The base period of performance is one year with four one-year option periods. The services include scheduled preventative maintenance visits, diagnostics, onsite repairs, and replacement parts for the film...

This is a federal contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Presentation Products Inc., doing business as Spinitar. The contract, valued at $89,634.80, is for the annual maintenance of audio-visual facilities and equipment, including microphone systems, intercom systems, and video teleconferencing solutions, at U.S. embassies and consulates overseas. The contract is a Definitive Contract with a Firm Fixed Price...