Purchase Order HSBP1017P00479
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Digital Video Group Inc., a small business Subchapter S corporation, for $185,216.58. The contract is for the provision of camera broadcast equipment for the CBP Office of Public Affairs Visual Communications Division, including HD CMOS studio cameras, camera control units, viewfinders, lenses, and remote control panels. The contract has a total small business set-aside designation and...
- This is a firm fixed-price delivery order contract awarded to Digital Video Group Inc., a small business subchapter S corporation, by the U.S. Customs and Border Protection agency. The contract, valued at $10,353.08, is for software maintenance services. It was issued under the Multiple Award Schedule (MAS) governmentwide acquisition contract. The contract has a period of performance through July 31, 2025. Digital Video Group Inc. is a provider of audiovisual equipment, systems, and services...
- This federal contract award, with a value of $47,202.02, was issued by the U.S. Customs and Border Protection (CBP) agency to Digital Video Group Inc., a for-profit Subchapter S corporation. The contract is a delivery order awarded against Digital Video Group's General Services Administration (GSA) Multiple Award Schedule (MAS) contract. It is for the procurement of video switcher equipment and accessories for CBP's Office of Public Affairs, Visual Communications Division. The contract has an...
- This federal contract award is for television production and router equipment for the Office of Public Affairs, Visual Communications Division of the U.S. Customs and Border Protection (CBP) agency. The $96,155.84 fixed-price delivery order was awarded to Digital Video Group Inc., a small business subchapter S corporation located in Ashland, Virginia. This contract was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle and was not set aside...
- This is a firm fixed-price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Digital Video Group Inc., a small business subchapter S corporation, for a Video Production Server and Maintenance Package. The $99,993.08 contract was awarded on July 17, 2019 and has a completion date of July 16, 2024. It was set aside for small business contractors and is under the Professional Audio/Video Hardware Superstore (FSS-58-I) master GSA schedule contract vehicle. The...
- This is a firm fixed-price delivery order awarded to Digital Video Group Inc., a small business subchapter S corporation, by the U.S. Customs and Border Protection (CBP) agency. The contract, valued at $186,867.04, is for the provision of LiveU data, extended warranty services, and licenses to operate. The award was made under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle and did not utilize a set-aside. Digital Video Group Inc. has a strong history...
- This is a $218,207.89 firm fixed price delivery order awarded by the Department of the Army Reserve Command to Digital Video Group Inc., a for-profit Subchapter S corporation, for a studio equipment package to support a multi-media production center. The contract is not a set-aside. Digital Video Group is an industry-leading supplier of broadcast and production equipment and systems, with a history of providing audiovisual goods and services to federal agencies such as the Department of Defense,...
- This is a $62,628.77 firm fixed-price purchase order awarded by the Air Mobility Command, a component of the U.S. Department of Defense, to Digital Video Group Inc., a small business Subchapter S corporation based in Ashland, Virginia. The contract is for the repair and maintenance of Telestream systems, in accordance with the performance work statement. The contract has a completion date of September 9, 2026 and was set aside for small businesses. Digital Video Group Inc. has experience as both...
- This is a firm fixed-price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Digital Video Group Inc., a small business subchapter S corporation located in Ashland, Virginia. The contract, valued at $55,902.84, is for the maintenance of ROSS video servers. It exercises option period 4 of the original contract, which has an ultimate completion date of August 22, 2026. The contract was awarded under the General Services Administration's Multiple Award...
- This is a firm fixed-price purchase order awarded by the Air Force Space Command to Digital Video Group Inc., a small business Subchapter S corporation. The $27,732.42 contract is for the manufacture of parts for a BDOC console. The contract has a total small business set-aside designation. Digital Video Group Inc. specializes in providing audiovisual equipment, systems, and services to various federal government agencies, including the Department of Defense, Department of Homeland Security, and...
This firm-fixed-price purchase order contract was awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to Digital Video Group Inc., a for-profit subchapter S corporation. The contract, valued at $21,769.78, is for the procurement of a "WALL SCALER" and does not have a set-aside designation. Digital Video Group Inc. is an industry-leading supplier of broadcast and production equipment and systems, and has a history of providing a wide range of audiovisual goods and services to various federal agencies, including components of the Department of Defense, Department of Homeland Security, and other civilian agencies. This contract appears to be part of Digital Video Group Inc.'s existing GSA Multiple Award Schedule contract or other federal supply vehicle, through which it frequently serves as a prime contractor or subcontractor for the government's video production and communications needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.8k | 9/7/17 | |
| P00001 | Other Administrative Action | $0 | 9/7/17 |