Purchase Order FA251722P0072

This is a firm fixed-price purchase order contract awarded by the Naval Information Warfare Systems Command to Streambox Inc., a for-profit manufacturer of goods and minority-owned small disadvantaged business, for ENCOFER hardware in support of a U.S. Marine Corps project. The contract has a ceiling value of $248,560.00 and a period of performance through August 31, 2015. No set-aside was used for this award. Based on the description, Streambox has likely provided 4-channel video...

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...

This is a $48,936.91 firm fixed-price delivery order awarded to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Bureau of Western Hemisphere Affairs, a civilian agency. The award is for a Haivision media gateway system, including 2,500 endpoints, Makito 4 SDI encoder appliances, set-top boxes, configuration, integration, and consultative services. The contract is not set aside and is issued under the Solutions for Enterprise-Wide Procurement V (SEWP...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center to Haivision Network Video Inc., a foreign-owned, for-profit organization specializing in video streaming and encoding solutions for government and military applications. The contract has a ceiling value of $41,127.69 and an ultimate completion date of May 13, 2025. It is a renewal of the "HAIVISION PREM SUP PROGRAM" and does not have a set-aside designation. Haivision Network Video Inc. has been...

This firm fixed-price purchase order contract was awarded by the U.S. Air Force's Air Combat Command to Haivision Network Video Inc., a foreign-owned, for-profit organization. The contract has a ceiling value of $102,501.64 and a period of performance ending on March 24, 2022. Haivision Network Video Inc. is a subsidiary of the parent company Haivision Systems Inc., which is also a for-profit organization registered to receive federal contracts. The contract does not have a set-aside...

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 firm fixed price purchase order was awarded by the Department of the Army Florida Army National Guard to Do It All Technical Services, LLC for $84,187.79. The contract is to provide an all-in-one, off-network video monitoring system for the Total Task Training (TTL) facility in Starke, Florida. Key requirements of the system under the contract include 26 cameras with pan/tilt/zoom functionality, low-light capabilities, audio recording, network video recording capabilities and integration...

This is a firm-fixed price purchase order contract awarded by the U.S. Air Force to Vitec Inc., a manufacturer of video streaming equipment and solutions. The contract, valued at $224,861.65, is for the VITEC PLATINUM SERVICE PROGRAM PLUS FOUR OPTION YEARS. It provides maintenance and support for video encoding equipment, networking devices, telemetry systems, and PCM (Pulse-Code Modulation) multiplexers. The contract has an ultimate completion date of March 28, 2025. The original solicitation...

This firm fixed price purchase order was awarded by the United States Agency for Global Media Office of Technology Services and Innovation to 24I Unit Media Inc., doing business as 24I Media USA LLC, for $1,516,730.50 to deliver an over-the-top video on demand solution. The contract supports the agency's mission of international broadcasting by providing a scalable, cloud-based platform and apps to store, manage, and deliver media assets in multiple languages to audiences via platforms including...

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...