Purchase Order FA480025P0052

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to USG Saas, Inc., a self-certified small disadvantaged business, for VIDEONEXT SERVICES. The total potential value of the contract is $29,498.23, with a period of performance ending on March 3, 2025. The contract was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Air Force to Computer Projection Systems, LLC, a self-certified small disadvantaged business located in Las Vegas, Nevada. The contract is for $92,492.41 to provide audio/video equipment for video teleconferencing (VTC) at Nellis Air Force Base in Nevada. The contract was set aside for small businesses and has an ultimate completion date of October 20, 2020.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to 3G Productions Inc. for an audio/visual system for the Joint Mobility Complex. The contract has a ceiling value of $155,000.00 and a completion date of August 7, 2015. The contract was set aside for small businesses. No additional details about a larger contract vehicle or subcontractors were provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a Defense agency, to Dataview Systems Inc., a minority-owned small disadvantaged business, for an audio visual system upgrade for the 94th Airlift Wing. The contract has a ceiling value of $75,798.00 and a completion date of January 31, 2017. The contract was set aside for total small business participation.</p>

This is a firm fixed-price delivery order awarded by the Air Force to a small business contractor for $85,088.52. The contract is for A/V equipment for presentations and instruction, with a performance location in Herndon, Virginia. The contract was awarded on September 15, 2021 and has an ultimate completion date of October 29, 2021. As this is a delivery order, it is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, though the specific IDIQ contract is...

This is a firm-fixed price purchase order contract awarded by the Aeronautical Systems Center, a defense agency, to ITA Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S corporation. The contract is for the rental of audio visual equipment, with a ceiling value of $5,654.00. The period of performance runs from the award date of April 22, 2024 through the ultimate completion date of April 24, 2024. There is no set-aside designation indicated for...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Valitus Technologies Inc., a self-certified small disadvantaged, woman-owned small business, for the procurement of a camera system that can be mounted to a telescoping mast. The system must meet multiple capabilities, including pan/tilt/zoom function, 360-degree rotation, a minimum 30x zoom, and thermal imaging, while also being able to operate in harsh weather environments. The total contract ceiling value is...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Sun Video, Inc., a self-certified small disadvantaged business, for other direct costs. The contract has a ceiling value of $92,390.00 and a completion date of April 19, 2023. The contract is set aside for small businesses. No information is provided about a larger contract vehicle or subcontractors.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Quality Metrology Systems &amp; Solutions, LLC, a woman-owned small business, for the delivery of a digital video measurement system. The contract has a ceiling value of $98,335.00 and a period of performance ending on April 30, 2019. The contract was set aside for total small business participation. The original solicitation was a combined synopsis/solicitation issued under simplified acquisition...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a Defense agency, to VSA Inc., a small business contractor. The contract is for the provision of CAMCORDER equipment, with a total ceiling value of $147,096.85 and a completion date of September 23, 2016. VSA Inc. is a respected supplier of broadcast, professional video, and related equipment, having previously provided similar goods to various federal agencies. This award appears to be a...