Purchase Order HHSN268201800046A

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Focus Camera LLC, a minority-owned, self-certified small disadvantaged business located in Brooklyn, New York. The contract, valued at $4,473.60, is for the procurement of a video signal splitter. The award is not set aside for any small business programs. Focus Camera LLC is an experienced government contractor, holding two notable Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. One...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to American Purchasing Services, LLC, a prime contractor, for 1,488 HD 3 Chip Camera Control Units (CCUs). The order was placed against the DLA Medical Capital Equipment Program, an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside was used. The total ceiling value of the delivery order is $119,678.51, with a period of performance through December 12, 2016. American...

This is a firm-fixed-price purchase order awarded by the Veterans Integrated Service Network 4 (VISN 4), a civilian defense agency, to Siemens Medical Solutions USA, Inc., a foreign-owned, for-profit medical technology provider. The $12,891.20 contract is for the delivery of FOC. Cable Pluggable, DVI Splitter, Transceiver DVI-LWL-DVI Set equipment. The contract has an ultimate completion date of August 31, 2025 and was awarded on September 16, 2024. This appears to be a standalone contract award...

This is a delivery order awarded by the U.S. Marine Corps under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $138,803.84 firm-fixed-price contract was awarded to Tenzing Corp, doing business as Cobalt Pacific, for the provision of a digital video interface (DVI) splitter. The contract has no set-aside designation and was awarded on June 7, 2011, with a period of performance ending on November 14, 2012. Tenzing Corp is an IT integrator...

Defense Logistics Agency Land and Maritime awarded a $4,491 firm fixed price delivery order to Coaxial Specialties, LLC for 8507986125 DIVIDER,POWER,RADIO. The order was awarded on February 12, 2021 under the company's indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through May 11, 2021. No set-aside provisions were applied to this order. Coaxial Specialties, LLC will deliver the requested radio power divider items to the customer in Cheverly, Maryland as...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Microwave Components LLC, a small business for-profit organization. The contract is for a DIVIDER,POWER,RADIO (NSN 5895-01-385-4460) with a potential value of $41,957.50 and a performance period that ends on March 28, 2024. The contract was not set aside for any socioeconomic program. The original solicitation was an RFQ (request for quote) for 26 units of the power radio divider, to be...

This is a $3,227.28 firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Focus Camera LLC, a minority-owned small disadvantaged business based in Brooklyn, New York. The order is for S-110PP-M2SC2 media converters under the Multiple Award Schedule program. Focus Camera has provided cameras, electronics, and audiovisual equipment to various federal agencies in the past, including through a $99 million Blanket Purchase Agreement with the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Beacon Point Associates LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of a "MULTIGEN2 SPLITTER CABLE" medical supply item, with a ceiling value of $2,518.39. The contract is a fixed-price with economic price adjustment and has an ultimate completion date of December 19, 2024. Beacon Point Associates is an established federal...

The U.S. government agency, the Shared Services Center, awarded a firm-fixed-price delivery order contract to Conference Technologies, Inc. (CTI), a for-profit Subchapter S corporation, under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore (FSS-58-I). The $9,392.00 contract is for the delivery of 4 - 60-1059-03 DVS 605 D, FIVE INPUT HDCP COMPLIANT SCALER WITH SEAMLESS SWITCHING units. This award does not have a set-aside designation. CTI has previously served as a...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $223,716.00 firm-fixed-price purchase order to CPI Satcom & Antenna Technologies Inc., a for-profit manufacturer of satellite communications equipment and components based in Plano, Texas. The award, which has no set-aside designation, is for the delivery of 5 units of NSN 5985012598446 DIPLEXER, with an ultimate completion date of August 20, 2025. This award is associated with an Indefinite Delivery Contract (IDC) that CPI...