Purchase Order BBG50P140749

This is a $86,500.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian government agency, to Lab TECH Systems for audio and video supply and installation services to conclude the GWCC media room renovation project. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract requires the contractor to furnish personnel and services to install and configure audio hardware and...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Wenocur Eric, doing business as Lab TECH Systems, for broadcast media maintenance and design services. The contract has a ceiling value of $34,500.00 and a period of performance from January 13, 2005 through December 31, 2006. The place of performance is in Maryland, USA. The contract does not have a set-aside designation. The vendor is a for-profit organization and is registered in the System for Award...

This is a $127,918.68 firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Innovative Technologies, Inc. (ITI), a small business contractor. The contract is for the procurement of a TeleSystems TRICASTER 460 Portable Multi-Camera Video Field Production System. This purchase order was issued under the Broadcasting Board of Governors (BBG) Television and Radio Program Systems Master IDIQ contract, which ITI has previously received awards under for other...

This is a firm fixed-price purchase order awarded by the Voice of America (VOA), a civilian agency, to Tower Products Incorporated, operating as Markertek Video Supply Division, to purchase a PHABRIX analyzer and mount kit. The $88,239.80 contract does not have a set-aside designation. Markertek is a commercial supplier of audio, video, and broadcast equipment that has previously provided specialized audio/video solutions to various federal agencies, including the Department of Defense, NASA,...

This is a firm fixed-price delivery order and purchase order awarded by the U.S. Agency for Global Media (USAGM) to Innovative Technologies, Inc. (ITI), a for-profit subchapter S corporation. The contract, valued at $561,575.36, is for the purchase of ITI's YEAR END PURCHASES STUDIO 50 IKEGAMI HD CAMERA CABLING STUDIO 48 IKEGAMI CABLING products and services. This award is part of USAGM's Television and Radio Program Systems Master IDIQ contract, which provides broadcasting equipment, software...

<p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of the Defense agency to Professional Technical Services LLC (doing business as Protech), a small business contractor, to provide audio, video, and lighting equipment upgrades for Fort Myer in Arlington, VA. The contract has a ceiling value of $136,464.99 and a completion date of May 9, 2016. The contract is a total small business set-aside.</p>

This is a call order award under a Blanket Purchase Agreement (BPA) contract with the Social Security Administration (SSA) for a range of video production and broadcasting support services. The contract provides four Studio Technicians II, five Video Editors II, and one Video Editor III to support the SSA's headquarters' IVT (Interactive Video Teletraining) Broadcast Studios, Control Rooms, VOD (Video On-Demand) Suites, and IVT Classrooms. The work is being performed by York Telecom Corp...

This is a fixed-price purchase order awarded by the Department of the Army to HIB Technical Installation Services Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for the provision of digital TV service, including service calls, troubleshooting, and monitoring of 680 televisions, for the Army National Guard Professional Education Center. The contract has a 12-month base period and up to four 12-month option periods, with a total ceiling...

This is a fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to Vprime TECH Inc., a minority-owned, small disadvantaged business based in Houston, TX. The contract is for the procurement of specific branded video equipment for the NASA Glenn Research Center, including one Utah Scientific UHD2_VI/16_SDI4K input module, three UHD2_VO/16_SDI4K output modules, and one 10-foot UTAH300 MX data cable assembly. This is a brand name requirement, meaning only the...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to a small business for broadcast media production services. The contract has a ceiling value of $27,550.00 and a period of performance ending on December 31, 2006. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation. The prime contractor is Davecia Carr.</p>