Purchase Order DEFE0029175

This firm fixed price purchase order was awarded by the Department of Commerce's National Institute of Standards and Technology to Specialised Imaging Incorporated for $292,787. The contract calls for Specialised Imaging to provide a SIMD12 billion frame per second high-speed camera to meet the requirements specified in the solicitation for NIST's Functional Polymers Group. Key among the solicitation's technical requirements was a compact camera not exceeding 60 by 50 by 40 centimeters, weighing...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to the prime contractor Karl Storz Endoscopy-America Inc., a subsidiary of Karl Storz GMBH & CO. KG. The contract is part of the DLA Medical Capital Equipment Program, an indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total potential value of this delivery order is $221,280.80. The award is for the delivery of optics-telescope-flexible CCD chip strobes. No...

Karl Storz Endoscopy-America Inc. was awarded a $4,746 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide a C-MAC S imager for use with 8403ZX equipment. Performance will occur in El Segundo, California over an 11-day period concluding in mid-August 2023. A fixed price with economic price adjustment structure governs pricing under this order placed by the Defense Logistics Agency Troop Support Medical to support...

NASA's Shared Services Center awarded TECH Imaging Services, Inc. a $47,320 firm fixed price purchase order for a CAVITAR CAVILUX HF ILLUMINATION SOURCE AND UHS CONTROL UNIT. As a veteran-owned small business, TECH Imaging Services will deliver specialized camera accessories and imaging equipment to NASA to support agency research initiatives. No set-aside designation was used for this award issued under the NASA SSC indefinite-delivery/indefinite-quantity contract vehicle. TECH Imaging Services...

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) to Motion Engineering Company, doing business as MEC High Speed Imaging Inc., a small business based in Westfield, Indiana. The $265,150.00 contract is for the procurement of a Photron E9-100SM216 high-speed camera system, including accessories, to support electric propulsion diagnostics research at NASA's Glenn Research Center in Cleveland, Ohio. The solicitation was a 100% small...

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 $208,696.80 firm-fixed price delivery order awarded by the Defense Logistics Agency Troop Support Medical to the prime contractor Karl Storz Endoscopy-America Inc., a subsidiary of Karl Storz GmbH & Co. KG. The contract is part of the DLA Medical Capital Equipment Program, a larger indefinite-delivery, indefinite-quantity contract vehicle managed by DLA. The award is for the delivery of optics-telescope-flexible CCD chip strob equipment. Karl Storz Endoscopy-America has provided...

Karl Storz Endoscopy-America Inc. was awarded a $52,587 fixed price with economic price adjustment delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support Medical to provide medical imaging equipment. The prime contractor will deliver 4561654138 IMAGE1S 4U RUBINA, OPAL1 NIR/ICG to an El Segundo, California facility by August 4, 2023 in support of DLA Troop Support Medical's mission. Karl Storz Endoscopy-America Inc. is a subsidiary of German...

The U.S. Defense Media Activity awarded a $110,448.86 firm-fixed-price delivery order contract to Vision Research, Inc. (a manufacturer of high-speed cameras and imaging systems) for a VIDEO CAMERA KIT. This contract was issued under the Photographic Equipment (FSS-67) GSA Schedule and did not have a set-aside designation. Vision Research, Inc. is a division of Ametek Inc. and has provided Phantom high-speed camera technology to various federal agencies, including the Departments of Defense,...

This is a firm-fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to Dynamic Imaging, LLC, a for-profit limited liability company, for the acquisition of a MotionPro high-speed video camera. The $78,000.00 contract has a completion date of January 29, 2016 and was not set aside. Dynamic Imaging, LLC has previously received prime contract awards from the National Aeronautics and Space Administration (NASA) and has provided thermal imaging camera services as a...