Purchase Order FA864921P1216

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 is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Cleo Communications, Inc., a global software company specializing in cloud integration solutions for managed file transfer, network fax, and interactive messaging. The contract, valued at $20,659.40, is for FAX STREEM SERVICE with a period of performance ending on March 20, 2026. Cleo Communications, which does business as Streem & Cleo Communications, is a for-profit organization that has been...

The U.S. Agency for Global Media Office of Technology Services and Innovation awarded a firm-fixed-price purchase order to Harmonic Inc., a for-profit manufacturer of goods, for VIDEO TRANS CODING SOFTWARE LICENSES. The contract has a total small business set-aside designation and a completion date of June 30, 2023. The potential value of the contract is $200,257.36. Harmonic Inc. has previously received other federal contract awards from the U.S. Agency for Global Media and the Department of...

The National Institute of Standards and Technology (NIST), a bureau within the United States Department of Commerce, awarded a $326,980.46 firm fixed price delivery order against the Audio Visual and Video Teleconferencing Equipment and Support Services indefinite-delivery indefinite-quantity master contract to Cynergy Professional Systems LLC, doing business as Cynergy Professional System. The delivery order is for a Kaltura Video Platform Enterprise Software as a Service subscription service...

Applied Video Technology, Inc. was awarded a $13,645.54 firm fixed price purchase order by the National Institutes of Health's National Institute of Environmental Health Sciences to acquire Stream FE software under the agency's Unified Communication and Collaboration Service indefinite delivery/indefinite quantity contract vehicle. The contract period of performance is from September 25, 2014 through October 13, 2015. The Stream FE software will support NIH-NIEHS's communication and...

This Delivery Order contract, valued at $337,500.00, was awarded by the Department of Justice Drug Enforcement Administration (DEA) to DTC Communications, Inc., a global technology firm that specializes in surveillance, communications, and broadcast systems. The contract is for the provision of RTSP/ONVIF PROXY VIEW software for 3rd party viewing in View Commander, as well as VP-26 mini modems with dual camera input and two license streams. This contract does not have a set-aside designation....

This purchase order, awarded by the Department of Agriculture Office of the Chief Information Officer, is a renewal for Telestream, LLC to provide $6,974 in support and upgrade services for their AnyStream Standard 5x12 media streaming software. As a firm fixed price order with performance in Washington, D.C., Telestream will deliver continued support and updates for an existing software solution over the next year under this contract vehicle. No set-aside provisions were applied by the agency...

This definitive contract awarded by the Defense Media Activity to Digital Video Group Inc. is valued at $1,013,820.04 to deliver Telestream LightSpeed G6 servers, Vantage software licenses, and maintenance services. The solicitation sought these specialized products and support through the National Aeronautics and Space Administration Solutions for Enterprise-Wide Procurement contract vehicle. The servers, licensing, and initial warranty period will be delivered within 30 days of the June 2020...

The Department of the Army Cyber Command awarded a $391,087 one-year firm fixed price purchase order to Software Information Resource Corporation for a Vyopta vAnalytics video teleconferencing analytic software subscription license. The solicitation sought the software to run on a virtualized Windows 2012 R2 server with VMware ESXi and SQL Server 2012, compatible with Cisco, Polycom, Acano, and Vidyo equipment and supporting a minimum of 5,000 devices. Set aside for total small businesses, the...

Cynergy Professional Systems LLC was awarded a $464,799.52 firm fixed price delivery order against the Department of Commerce National Institute of Standards and Technology's Audio Visual and Video Teleconferencing Equipment and Support Services IDIQ contract. The order is for a Kaltura cloud-based video streaming platform SaaS subscription to be performed in Gaithersburg, Maryland through February 2025. As an SBA-certified economically disadvantaged women-owned small business and 8(a) program...