Purchase Order FA468625PC019
- Not listed
- The U.S. Air Force awarded a delivery order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a camera kit valued at $1,147.89. The order covers one Speco ZIPT88B2 8-channel HD-TVI (High-Definition Transport Video Interface) digital video recorder and eight bullet cameras for the 373rd Test and Evaluation Squadron Detachment 301, located at McGuire Air Force Base in New Jersey. The contract, awarded June 3, 2025, carries a firm fixed price structure and is set...
- Air Combat Command, a U.S. Air Force major command, awarded a $81,853.30 firm fixed-price purchase order to Silver National Corp. for a closed-circuit television (CCTV) camera system refresh at Beale Air Force Base in California. The contract, designated as a Total Small Business set-aside, was awarded on July 29, 2024, with an ultimate completion date of April 29, 2025. Silver National Corp., a self-certified small disadvantaged business headquartered in Bay Shore, New York, will deliver the...
- The Department of the Air Force Air Combat Command awarded a $1,033.47 delivery order to 17Th ST Photo Supply, Inc. for action cameras under the firm fixed price contract. The contract calls for delivery of the requested products to Beale Air Force Base in California by May 2, 2023. The award was issued on May 1, 2023 and associates with the Multiple Award Schedule contracting vehicle, a large government-wide contract that offers commercial products and services at pre-negotiated rates. As a...
- The U.S. Air Force awarded a $84.5K delivery order to Premier Business Products Inc. for headsets to support the 621st Combat Response Wing at Joint Base McGuire-Dix-Lakehurst, New Jersey. This firm fixed-price contract was awarded on September 25, 2025, with a completion date of December 24, 2025, and represents a straightforward equipment procurement with no small business set-aside designation. The award falls under Premier Business Products' existing General Services Administration...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a $9,682.76 firm fixed-price purchase order to CCTV Camera Pros, LLC for closed-circuit television (CCTV) cameras on May 27, 2025. The contract, which carries no set-aside designation, is scheduled for completion by June 6, 2025, and will be performed at Luke Air Force Base in Arizona. CCTV Camera Pros, LLC is a veteran-owned small business headquartered in Lantana, Florida, that specializes in security and surveillance...
- This is a federal contract award for RADIO AND TELEVISION COMMUNICATION EQUIPMENT valued at $74,655.92, awarded to Premier Business Products Inc. by the U.S. Air Force. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, which enables Premier Business Products to provide a wide range of commercial off-the-shelf products to federal civilian and defense agencies. The contract has a firm fixed price pricing type and will be performed at McGuire Air Force...
- The U.S. Air Force Air Combat Command (ACC) awarded a firm fixed-price purchase order to Quakelogic, Inc., a small business, for the procurement and delivery of well cameras in accordance with the vendor's quote. The contract, valued at $32,000, was awarded on September 3, 2025, with an ultimate completion date of October 10, 2025. This contract is designated as a Total Small Business set-aside, ensuring the opportunity was reserved exclusively for small business concerns. The place of...
- The U.S. Air Force Air Combat Command awarded a $195,131.53 firm fixed-price purchase order to Apex Technologies LLC, a small business contractor, on June 20, 2025, for the design, procurement, and installation of comprehensive closed-circuit television security systems at Holloman Air Force Base in New Mexico. The contract, which is set aside exclusively for total small business, requires Apex Technologies to deliver turnkey CCTV solutions for three dormitory buildings (Buildings 331, 333,...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Cctv Security Pros LLC, a self-certified small disadvantaged business, for the purchase and delivery of security cameras. The contract has a ceiling value of $9,283.99 and a completion date of May 31, 2024. The award is set aside for small businesses, indicating Cctv Security Pros LLC's status as a preferred small business contractor. The contractor is required to furnish the security camera equipment...
- This federal contract award was made by the Air Combat Command, a defense agency, to Inter-Pacific Inc., a minority-owned, veteran-owned, and self-certified small disadvantaged business located in Buffalo Grove, Illinois. The $38,085 firm fixed-price delivery order is for the purchase of 17 cameras for Building 580. This contract is set aside for small businesses and is part of a larger $1,000,000 Federal Supply Schedule contract (47QSMS24D0040) that Inter-Pacific Inc. holds with the General...
Air Combat Command awarded a $1,028.88 firm fixed-price purchase order to Premier Business Products Inc., a La Verne, California-based supplier of commercial off-the-shelf products to federal agencies. The contract, issued on September 20, 2025, with completion required by October 20, 2025, calls for delivery of two coaxial CCTV security cameras—either Hanwha HCO-7020RA, Hanwha HCO-7070RA, or Everfocus EZA1240 models or equivalent—compatible with the Tower Airfield Automation System computer, along with 1,500 feet of RG-59 75-ohm coaxial cabling to be installed at Beale Air Force Base in California. The award was made without a set-aside designation under the statement of need dated August 14, 2025. Premier Business Products, registered with the System for Award Management since 2001, holds a General Services Administration Multiple Award Schedule contract with a maximum ceiling value of $6 million (effective through March 2030) that enables the delivery of diverse commercial products across federal agencies. The company has an extensive track record fulfilling defense and civilian agency requirements, with prior work supporting Naval Sea Systems Command, multiple Air Force commands, and other Department of Defense entities. This purchase order represents a routine procurement for airfield security infrastructure at a critical Air Force facility.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 9/22/25 |