Purchase Order FA462518P0001

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 $26,940.00, is for a base year plus four option years, with a total period of performance through March 11, 2029. The contract provides for a Vitec Maintenance and Support Plan, which includes extended software and hardware coverage, superior access to technical support engineers, and rapid turnaround of replacement...

This is a $134,916.99 firm fixed price purchase order contract awarded by the Department of the Air Force Air Combat Command to Vitec Inc., a for-profit manufacturer and subchapter S corporation, for its VITEC PLATINUM SERVICE PROGRAM. The contract does not have a set-aside designation. Vitec provides video streaming solutions, including encoders, transcoders, video gateways, and related equipment, to government and commercial customers. Vitec has previously provided video products and...

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 is a firm fixed-price purchase order awarded by the Air Combat Command, a Defense agency, to Vitec Inc. for a 1-year renewal of VITEC PLATINUM SERVICE. The contract has a ceiling value of $14,556.22 and was awarded on June 2, 2020, with a completion date of June 3, 2021. The contract is not set aside. Vitec Inc. is a manufacturer of video streaming equipment and solutions, specializing in encoders, transcoders, video gateways, and related technologies. The company has a significant...

This is a firm fixed-price purchase order award to Vitec Inc., a manufacturer of video streaming equipment and solutions, for the VITEC PLATINUM SERVICES PROGRAM RENEWAL. The award, valued at $16,019.12, was made by the Air Combat Command (ACC) under the Department of Defense. The purchase order does not have a set-aside designation. Vitec Inc. is the prime contractor and has previously worked as a subcontractor on federal contracts with various agencies, including the Department of the Navy,...

This is a Firm Fixed Price delivery order contract awarded by the Warner Robins Air Logistics Complex, which is part of the U.S. Air Force Materiel Command, a defense agency. The contract is for the installation and maintenance of video teleconferencing (VTC) systems, with a ceiling value of $5,696.47 and a completion date of September 27, 2023. The prime contractor is Stellar Innovations & Solutions Inc., a service-disabled veteran-owned small business (SDVOSB) and minority-owned firm based...

<p>This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Voice Solutions, LLC, a woman-owned small business, for AVDS maintenance renewal services. The contract has a ceiling value of $130,082.40 and a period of performance ending on July 31, 2016. The place of performance is Houston, Texas. No set-aside was used for this award.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to I-Tech A/V, LLC, a woman-owned small business. The contract is for audio-visual maintenance services at Little Rock Air Force Base in Arkansas. The contract has a ceiling value of $130,000.00 and a period of performance ending on September 22, 2020. The contract was awarded on September 20, 2016 and was not set aside for any special program.</p>

This firm fixed-price purchase order contract was awarded by the Air Force Materiel Command (AFMC), a defense agency, to George Webb Sales Co, a for-profit organization doing business as Webb Audio Visual Communication. The contract has a ceiling value of $109,170.51 and is for VTC (video teleconference) equipment and installation services for Building 120. The contract does not have a set-aside designation. The award date was September 24, 2015, and the ultimate completion date is January 3,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Global Strike Command to Fortis Networks, Inc., a HUBZone-certified small disadvantaged business, to provide video teleconference upgrades for the 3rd Air Support Operations Group. The contract has a ceiling value of $86,136.66 and a completion date of September 21, 2015. The contract does not have a set-aside designation.</p>