Purchase Order HSCG4415PSAP128

This is a firm fixed-price purchase order awarded to 17Th ST Photo Supply, Inc., a woman-owned small business, by the Air Mobility Command, a component of the U.S. Department of Defense. The contract, valued at $1,547.13, is for the delivery of three Pelco Sarix Professional 4 cameras (model SRXP4-5V10-EMD-IR) and has a completion date of May 30, 2025. The contract was set aside for small businesses. 17Th ST Photo Supply, Inc. is a key supplier of photographic, audiovisual, and electronic...

This is a delivery order contract awarded by the Federal Acquisition Service (FAS) to 17Th ST Photo Supply, Inc., a woman-owned small business located in Valley Stream, New York. The contract is for the procurement of PELCO ES6230-12 IP security cameras, valued at $3,261.92. The contract is a fixed-price with economic price adjustment, and the ultimate completion date is February 27, 2025. 17Th ST Photo Supply, Inc. holds two significant Indefinite Delivery Vehicles (IDVs) with the Defense Media...

The Department of Transportation Federal Aviation Administration awarded a $523,210.82 firm fixed-price purchase order to PVP Advanced EO Systems, Inc. for fifty-nine Hitachi KP-HD2005R-S5 day cameras and fifty-nine Fujinon FH32x15.6SR4A-CV1 day camera lenses. This order was placed under the Remote Video Surveillance System Legacy program to replace aging equipment across the approximately fifty-nine remote video surveillance system sites along the southern border. The cameras and lenses...

This is a $3,933.09 delivery order awarded by the General Services Administration's Federal Acquisition Service to 17Th ST Photo Supply, Inc., a woman-owned small business located in Valley Stream, New York. The order is for PELCO ES6230-12P security camera boxes and is placed under the agency's Multiple Award Schedule (MAS) contract vehicle. The work is to be completed by February 27, 2025. 17Th ST Photo Supply specializes in providing a wide range of photographic, audiovisual, and electronic...

This federal contract award, with an ID of SPE8EG14D0011|SPE8E318FK0XR, was made by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master IDIQ contract, with a firm fixed price of $95,070.61 and a completion date of March 6, 2019. The contract is for the procurement of 2.0 megapixel PTZ (pan-tilt-zoom) cameras, which are commercial...

This is a federal contract award to 17Th ST Photo Supply, Inc., a woman-owned small business, by the U.S. Air Force's Air Mobility Command. The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, with a firm fixed price of $5,946.63. The contract requires the delivery of two Pelco brand name cameras, model P2230L-ESR, and seven SRXP4-5V10-EMD-IR cameras, in accordance with the attached salient characteristics. The delivery order...

The Department of Transportation's Federal Aviation Administration awarded a $874,837 firm fixed price purchase order to PVP Advanced EO Systems, Inc. for the delivery of 97 Hitachi KP-HD2005R-S5 day cameras, 97 Hitachi KP-D5010 camera lenses, and shipping services in support of the agency's Remote Video Surveillance Legacy System. The solicitation sought these items to modernize components of the legacy surveillance system, with delivery required by May 1, 2020 to locations in Oklahoma City....

<p>The Department of Defense, Aviation division, awarded a purchase order to Canal Alarm Devices, Inc. for television camera equipment valued at $5,538.00 on February 5, 2026. Performance is located in New York, NY. The purchase order covers PSC 8511905148 camera and television equipment. Ultimate completion is March 9, 2026. The order carries firm fixed price terms and no set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Advantor Systems II LLC, a for-profit manufacturer of security technology solutions. The contract is for the installation of two high-definition 1080p security cameras with varifocal lenses, installed in outdoor housings with tamper assemblies, as well as related materials such as Cat 6 network cabling and a surge protector. The contract was awarded under Advantor's existing Multiple Award Schedule (MAS) contract...

This is a firm fixed-price purchase order for a Canon Cine-Servo 50-1000 T5.0-T8.9 lens, awarded by the Army Test and Evaluation Command (ATEC) to the small business prime contractor Texas Media Systems, LTD. The contract has a ceiling value of $75,216.78 and a completion date of April 29, 2019. The contract is set aside for total small business. Without further information about the original solicitation, it is unclear how this lens purchase supports ATEC's specific programs or requirements.