Purchase Order N0025321P0127

Protelecom, LLC was awarded a $25,248.99 firm-fixed price purchase order by an unnamed U.S. government agency to deliver one HDX9002 HD CODEC with English remote, North American power cord, packaging and crating, and a two-meter line cord under an 8(a) sole source set aside designation. The purchase order completion date is listed as October 26, 2008. Protelecom is a minority-owned, self-certified small disadvantaged, woman-owned small business and limited liability company specializing in...

This is a firm-fixed-price delivery order awarded to Mercom, Incorporated, a minority-owned, small disadvantaged, and woman-owned small business, by the Naval Information Warfare Systems Command (NAVWAR). The $196,882.20 contract is to provide a JITC HDX 8000 CODEC 1080 Integrator Kit, with a period of performance through May 26, 2015. Mercom is a prime contractor that has previously delivered computer hardware, software, and IT services to various federal agencies. This award is not...

This federal contract award is for the CODECS SX80 video conferencing system with a Precision 60 camera, procured by the Department of the Air Force Space Command. The $130,343.85 firm-fixed-price delivery order was awarded to Sterling Computers Corporation, a certified woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle. The NETCENTS II program provides a wide range of IT hardware, software, and services to support the U.S. Air...

Digital Video Group Inc. was awarded a $48,932.71 delivery order against the Professional Audio/Video Hardware Superstore GSA Schedule 58-I by the Department of the Air Force Air Mobility Command. The order calls for Telestream LightSpeed hardware and software, as well as accompanying installation and technical support services, to be delivered to a location in Spokane, Washington by October 21, 2019. The firm fixed price contract has a total small business set aside designation. Digital Video...

This firm-fixed-price delivery order was awarded by the U.S. Coast Guard to Conference Technologies, Inc., a for-profit Subchapter S corporation, to provide a Panasonic PT-DZ870UK projector as a replacement-in-kind for the Dimick Hall Auditorium. The contract has a ceiling value of $13,635.19 and was established under the General Services Administration (GSA) Multiple Award Schedule 58-I for Professional Audio/Video Hardware. The award does not have a set-aside designation. Conference...

This is a $1,139.49 firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to RGB Systems, Inc., doing business as Extron Electronics. The contract is for the delivery of digital video receivers, with a period of performance ending on September 18, 2023. Extron Electronics is a leading manufacturer and supplier of professional audiovisual equipment, supporting communications, information display, and training requirements for...

This is a Firm Fixed Price delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to Conference Technologies, Inc., a for-profit Subchapter S corporation. The contract, which has a ceiling value of $44,696.13, is for the purchase of CISCO CTS-SX80-IP60-K9 SX80 video codec equipment. The contract was awarded under the Professional Audio/Video Hardware Superstore Federal Supply Schedule Contract (FSS-58-I). This contract does not have a set-aside designation....

This is a Firm Fixed Price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Govconnection Inc., a self-certified HUBZone small business. The $109,357.32 contract is for the delivery of VTC CODEC equipment under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The place of performance is Fort Sam Houston, TX. Govconnection has experience providing a variety of IT...

This firm-fixed-price delivery order was awarded by the Chief of Naval Operations to Mercom, Incorporated, a minority-owned, small disadvantaged business, for the provision of a KIT, JITC HDX 8000 CODEC 1080 INTEGRATOR. The contract has a ceiling value of $134,160.00 and a completion date of February 15, 2016. Mercom has over 20 years of experience providing a range of information technology products and services to federal agencies, including the Department of State, Government Accountability...

This is a firm fixed-price BPA call contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Regency Consulting Inc., a certified HUBZone small disadvantaged business. The contract is for the procurement of SX80 CODEC PRECISION 60 CAM TCH 10 TABLE equipment with a ceiling value of $121,222.81. The contract has a completion date of June 17, 2016 and was awarded on May 18, 2016. Regency Consulting Inc. is a veteran-owned, minority-owned IT solutions provider...