Purchase Order DJBLORUM1GV0001

This federal contract award was issued by the Federal Law Enforcement Training Center, a civilian agency, to Vislink, LLC, a for-profit limited liability company. The contract has a ceiling value of $81,200.00 and is a Firm Fixed Price Delivery Order under the Technical Investigative Surveillance Equipment (TechOps) IDIQ contract vehicle. The award is for a 1.8/2.3 GHZ 100MW SD COFDM PORTABLE DROP DOWN CAMERA TRANSMITTER SYSTEM. This indicates the contract is for the delivery of a portable video...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $292,816 firm fixed price delivery order to AV3 Inc. to provide DM 8G+ 4K transmitters with two HDMI and one VGA input under an unidentified multiple award contract vehicle. The order calls for the delivery of transmitters and associated hardware to support the Navy's advanced video distribution needs at a facility in Mechanicsville, Maryland. No socioeconomic set-aside designation was applied to this award...

This federal contract award, identified as HQ051615P0046, was made by the Defense Media Activity to Toner Cable Equipment Inc., a small business manufacturer and supplier of cable television, fiber optic communications, and media distribution equipment. The $182,840.00 firm fixed-price purchase order is for a "QUAD MODULATOR" and has an ultimate completion date of November 20, 2015. Toner Cable Equipment Inc. is a small business that specializes in providing audiovisual and...

This is a definitive contract awarded by the Defense Media Activity (DMA) to TBC Integration, Inc. (doing business as Digital Glue) for the delivery and initial warranty support of video production equipment and services. The $7,520,984.50 firm-fixed-price contract provides DVB-S2 decoders, encoders, and multiplexers, as well as media storage servers, and related warranty, licensing, training, and support services. The contract will support the DMA's video capabilities to facilitate the global...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $183,747.53 firm fixed price delivery order to AV3 Inc. for a DM 8G+ 4K transmitter with two HDMI and DP ports. The place of performance is in Mechanicsville, Maryland. No set-aside designation was used for this contract. The Naval Air Warfare Center frequently procures audiovisual equipment to support simulation and training programs. Delivery of the transmitter is required by September 23, 2021 to support...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Tower Products Incorporated, operating as Markertek Video Supply Division, for the delivery of fiber transmitters. The contract, which did not have a set-aside designation, has a ceiling value of $85,597.40 and an ultimate completion date of March 5, 2021. Markertek, a commercial supplier of audio, video, and broadcast equipment, has a strong track record of providing specialized media production...

This federal contract award was issued by the Bureau of Administration, a civilian agency, to Tower Products Incorporated (doing business as Markertek Video Supply Division) for ARTEL fiber link transmitters and receivers with North American power supply. The $14,809.44 firm-fixed-price purchase order is to provide equipment for conference support, with a completion date of January 31, 2025. This award is set aside for small businesses. Markertek is a commercial supplier of audio, video, and...

This federal contract award is for the delivery of a Blonder Tongue AMCM-860DS modular agile stereo audio/video modulator, acquired through the GSA Federal Acquisition Service's Multiple Award Schedule (MAS) contract vehicle. The $9,868.08 firm fixed-price delivery order was awarded to Tower Products Incorporated, operating under the Markertek Video Supply division and business name. Markertek is a for-profit subchapter S corporation that provides a wide range of commercial off-the-shelf...

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 Delivery Order contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to JTSI, Inc., an 8(a) certified small disadvantaged business. The contract is for the procurement of IFS Multimode Fiber, 4 Channel Video, Transmitter/Receiver equipment, with a Firm Fixed Price of $6,810.00 and a completion date of March 15, 2007. As an 8(a) sole source award, this contract provides an opportunity for a small, minority-owned business to support NAVWAR's...