Purchase Order HSCG3308PSNA293
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Navy SECNAV Criminal Investigative Service Quantico, a U.S. Department of Defense agency, to Audio-Video Supply, Inc., a California-based company that specializes in security surveillance and audio-video equipment. The contract is for the delivery of LENSES with a ceiling value of $7,818.00 and a completion date of May 7, 2010. The contract does not have a set-aside designation. Audio-Video Supply, Inc. has received other...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Pro Audio Video Inc., a for-profit subchapter S corporation, for the purchase of miscellaneous Cisco spare camera kits. The contract has a ceiling value of $126,593.41 and an ultimate completion date of September 28, 2015. No set-aside designation was used for this award. Pro Audio Video Inc. has previously received a $7,650 prime contract from the Department of the Air Force...
- The U.S. Office of Information and Public Affairs, a civilian agency, awarded a $26,175 firm fixed-price purchase order to VSA Inc. for audio and visual equipment under a Total Small Business set-aside designation. The contract, which was awarded on September 27, 2011, with an ultimate completion date of October 26, 2011, represents a streamlined procurement mechanism for specialized broadcast and professional video equipment needed to support the agency's information and public affairs...
- This federal contract award was made by a U.S. government agency to Audio Video Systems, Inc. (doing business as A V S), a for-profit organization and manufacturer of goods. The contract is for the replacement of computer interfaces and an audio-visual (AV) project, with a firm fixed-price delivery order valued at $8,769.21. The contract was awarded on July 6, 2007, with a completion date of August 31, 2007. The place of performance is 19844 Blue Ridge Mountain Rd, Bluemont, VA 20135, USA. The...
- Western Video, Inc., a parent company with a Unique Entity Identifier of DV1JPM84LV27, was awarded a purchase order contract valued at $16,865 on September 11, 2007. The contract is not designated as a set-aside award. The work is to be performed in Alameda, California, with an ultimate completion date of October 11, 2007, providing approximately one month for delivery and completion of the contracted services or materials. The contract structure indicates a purchase order arrangement with...
- The U.S. Department of Defense Aviation office awarded a $1,937.00 firm fixed-price purchase order to Canal Alarm Devices, Inc. (doing business as Surveillance-Video.com) on August 24, 2025, for the supply of fixed lenses. The contract, which carries no small business set-aside designation, is scheduled for completion by September 23, 2025, and will be performed at the company's location in New York, NY. This procurement represents a continuation of the Department's ongoing efforts to maintain...
- This is a $75,998.00 firm fixed price purchase order awarded by the Air Education and Training Command (AETC) to VSA Inc., a vendor that provides broadcast and professional video equipment, pro audio equipment, and related accessories to various federal agencies. The contract is for the delivery of cameras, lenses, and viewfinders (2 of each). The contract has no set-aside designation. Based on VSA Inc.'s past federal contract awards, they have provided a range of video production and IT...
- Anderson Audio Visual-Sacramento, L.P. was awarded a purchase order contract valued at $17,558.64 by a U.S. government agency on September 6, 2006. The contract, which was not set aside for any particular business category, is scheduled for ultimate completion on October 6, 2006. As a purchase order contract with other-type pricing, this award represents a straightforward procurement mechanism for audio visual products or services to be delivered to or performed in Petaluma, California. The...
- This is a firm fixed-price delivery order for $85,109.46 awarded to Avi-Spl LLC (doing business as A V I) by a U.S. government agency for the purchase and integration of audio/visual equipment. The order was placed against A V I's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware. As a prime contractor, A V I has delivered a range of audio visual products and services to various federal agencies, including the Departments of Air...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Aviation to Canal Alarm Devices, Inc., a small business operating as Surveillance-Video.com and 123Securityproducts.com. The contract is for the delivery of a television camera, with a ceiling value of $6,938.00 and a completion date of February 12, 2025. This contract is part of an indefinite delivery vehicle (IDV) that Canal Alarm Devices holds with the Defense Logistics Agency Aviation, which allows the...
Audio-Video Supply, Inc., a California-based distributor of security surveillance and audio-video equipment established in 1968, was awarded a purchase order contract on March 18, 2008, for a zoom lens for a federal building camera system. The contract, valued at $6,663.00 with no set-aside designation, was performed in Seattle, Washington, with an ultimate completion date of April 17, 2008. This procurement reflects the company's established expertise in providing camera equipment and optical components to federal agencies, consistent with its broader portfolio of surveillance and security equipment sales to government customers. The contract represents a routine equipment procurement for federal building security infrastructure. Audio-Video Supply's track record as a major distributor of industrial vision and surveillance equipment made it a suitable vendor for this specialized optical component. The relatively brief performance period and specific geographic location in Seattle indicate this was a straightforward supply delivery to support a federal facility's camera system upgrade or maintenance requirement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.7k | 3/18/08 |