Purchase Order M6700123P1182
- Not listed
- Burhani Enterprises Inc., operating as Clear Ridge Hardware, was awarded a total small business set-aside delivery order valued at $82,600.43 for a Form 9 camera system contract supporting Building 3211 at Fort Dix, New Jersey. The contract, issued by Air Mobility Command under contract number 305AMXS-25-F6540-68-05072025-PC-01-FY25, is structured as a firm fixed-price delivery order with an ultimate completion date of October 6, 2025. This award was announced on September 5, 2025, and is...
- This firm fixed price purchase order was awarded by the United States Marine Corps to Motorola Solutions, Inc. for the provision of CCTV cameras, equipment and installation in Japan. The contract value is $37,368.94 with a period of performance from September 13, 2023 through December 12, 2023. The solicitation sought quotes for unspecified products or services under Marine Corps Installations Pacific contract M67400-23-Q-0082, to include registration in the System for Award Management and...
- The U.S. Marine Corps awarded a $111,463.50 firm fixed-price purchase order to I-2-I Solutions, Inc., a veteran-owned small business based in Richmond, Virginia, for electrical optic camera installation and maintenance services at Marine Corps Recruit Depot Parris Island in Beaufort, South Carolina. The contract, designated as a 100% Small Business Set-aside, requires the installation of nine new cameras and provision of 12 months of maintenance support for a total of 18 strategically positioned...
- This firm fixed-price purchase order was awarded by the Navy Installations Command to Reidy, Rhodes & Taylor, Inc., a self-certified small disadvantaged business, for the purchase and installation of a high-definition, fixed cell watch camera in Building 409 of the Pre-Trial Confinement Facility at Naval Air Station Jacksonville. The contract, valued at $1,200.00, also includes the removal of an existing broken camera. The work is scheduled for completion by September 7, 2024. No set-aside...
- This is a firm fixed-price purchase order awarded by the Department of the Navy to Timely Transporters L.L.C., a self-certified small disadvantaged business, under a total small business set-aside. The contract is valued at $88,700.00 and has a period of performance through November 9, 2024. The contract is for the replacement of six existing cameras and the installation of approximately thirty 5MP IR cameras, one camera monitor, two PoE 24-port switches, and one system-compatible firewall...
- A U.S. government agency awarded a purchase order contract to Certified Security Systems, LLC for the procurement of security cameras. The contract, valued at $7,817.55, was awarded on September 21, 2006, with an ultimate completion date of October 21, 2006, providing a one-month performance period. The work is to be performed in Jacksonville, Florida. This contract was awarded without a set-aside designation, indicating it was competed among all eligible vendors. The purchase order represents a...
- <p>This is a $16,000.00 firm fixed price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Creative Security Systems, Inc., a veteran-owned small business, for the maintenance of a Bosch security camera system at Fort Rucker, Alabama. The contract was awarded on September 25, 2017 with a completion date of September 24, 2022. This purchase order is a standalone contract and not part of a larger contract vehicle.</p>
- This firm fixed price purchase order was awarded by the United States Special Operations Command to J2 Associates LLC for $130,262.31. The contract involves the installation of closed circuit television equipment at Building RR400 and RR123 for Marine Forces Special Operations Command, Camp Lejeune, North Carolina. The solicitation sought quotes for CCTV equipment and installation services, as described in Request for Quotation H9225723Q0068 and the attached Statement of Work. The award has a...
- This federal contract award was issued by the Defense Health Agency (DHA) to Burhani Enterprises Inc., a minority-owned small business doing business as Clear Ridge Hardware. The $31,030 firm-fixed-price delivery order is for a video management system. The contract is not set aside and is awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. Burhani Enterprises Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies,...
- This firm-fixed-price purchase order was awarded by the U.S. Marine Corps to Northern Defense Industries, LLC, a for-profit limited liability company, for the replacement of components for a FLIR Ranger HDC 800 camera as part of the Safety Security System at Marine Corps Base Camp Lejeune. The contract, valued at $36,885.29, includes the provision of two MSR to X32 cables, one MSR to X31 cable, one cooler element, and 12 labor hours to repair the camera. This sole-source award was made under...
This firm fixed price purchase order was awarded by the United States Marine Corps to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for security cameras and related installation services. The contract calls for the delivery and professional installation of digital video recorders, bullet cameras, shelf racks, monitors, and other security equipment at a facility in Jacksonville, NC, to meet requirements outlined in the solicitation for Security Equipment with Related Install Services. The solicitation sought these products and installation services to comply with salient characteristics and the National Defense Authorization Act. As a total small business set aside awarded under this Marine Corps contract vehicle, the work is to be completed by November 23, 2023 at the specified location.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Security Equipment with Related Install Services | M6700123QM030 | United States Marine Corps | Solicitation 1/1 | 9/11/23, 3:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($23k) | 10/12/23 | |
| Not listed | Not listed | $22.8k | 9/26/23 |