Purchase Order N0017814P4559

This is a firm fixed price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Cinedesign Group LLC (doing business as Cinedeck), a for-profit limited liability company that manufactures video production equipment. The contract, valued at $77,366.25, is for the delivery of CINEDECK RX3G video production equipment. Cinedeck has previously been awarded a $492,827.50 small business set-aside contract from NASA Kennedy Space Center and has served as a subcontractor...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price delivery order contract to Teac Aerospace Technologies, Inc., a for-profit manufacturer, for the repair and purchase of MDR-80V digital video recorders and related memory modules. The $1,521,501.32 contract, which did not have a small business set-aside, is for the provision of test, inspection, and repair services for Army communications equipment. Teac Aerospace Technologies has a basic...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract worth $101,682.00 to Teac Aerospace Technologies, Inc., a for-profit manufacturing company, for the repair of 9 units of NSN 7R-6760-015880207-CB, Part Number 51571001-512, described as "MDR EIGHT T J DVR,A". This sole-source contract is subject to the Free Trade Agreements and World Trade Organization Government Procurement Agreement. No small business set-aside was used. Teac...

This is a firm fixed-price purchase order awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Video & Film Solutions Co. for motion picture equipment maintenance and repair services. The contract was awarded on June 20, 2022, with a ceiling value of $112,000.00 and a period of performance through June 19, 2027. The contract was not set aside for any specific business category. The services being provided are preventative maintenance and repair...

The National Archives and Records Administration (NARA) awarded a $426,000.00 firm fixed-price purchase order to Christy's Editorial Film Supply, Inc. for preventative maintenance and repair services on 22 KEM flatbed film viewers located at the agency's College Park, Maryland facility. The base period of performance is one year with four one-year option periods. The services include scheduled preventative maintenance visits, diagnostics, onsite repairs, and replacement parts for the film...

The U.S. Department of the Navy's Naval Supply Systems Command awarded a firm fixed price delivery order contract to Teac Aerospace Technologies, Inc., a for-profit manufacturer, to provide video recorders. The $112,452.96 contract has a completion date of May 11, 2020 and does not have a small business set-aside designation. Teac Aerospace Technologies provides avionics, video recorders, data storage devices, and repair services to various U.S. defense agencies, including the Army Materiel...

The Department of the Army Materiel Command Research Development and Engineering Command awarded Electronic Risks Consultants, Inc. a firm-fixed-price purchase order for $46,428.32 to provide preventative maintenance services for scientific equipment. Under the terms of the award, Electronic Risks Consultants will perform maintenance on a Tecan Freedom Evo 150 liquid handling system, Hydrospeed plate washer, and Infinite M nano plate reader located at the Natick, Massachusetts facility. The...

This is a firm-fixed price purchase order contract awarded by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 17 (VISN 17) to Tektronix, Inc. for diagnostic equipment maintenance and calibration services. The contract has a ceiling value of $96,857.46 and a period of performance through August 13, 2026. It was awarded as an unrestricted, open market acquisition without a set-aside designation. The contract scope includes hardware/software...

This is a firm fixed price delivery order contract awarded by the Naval Supply Systems Command to Teac Aerospace Technologies, Inc., a for-profit manufacturing company, for the provision of video recorders. The contract has a ceiling value of $604,770.00 and an ultimate completion date of January 11, 2017. Teac Aerospace Technologies is an established supplier of advanced avionics, video recorders, data storage devices, and related repair services to various defense agencies, including the...

The Department of the Air Force Materiel Command awarded a $6,128.83 firm fixed price delivery order to Ampex Data Systems Corporation for an airborne data recorder load port. Ampex Data Systems Corporation is a subsidiary of Delta Information Systems Inc. The delivery order was issued under an unspecified contract vehicle and has no set-aside designation. Work will be performed in Hayward, California with a completion date of September 29, 2020. The delivery order is consistent with the Air...