Purchase Order N0040609P3651

This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC) to Delta Information Systems Inc., a for-profit manufacturer of video, radio, and data transmission equipment. The $77,481.75 contract is for the delivery of a VIDEO ENCODER, MODEL 4480E H.264 HD/SD, which is set aside for small businesses. Delta Information Systems has been a registered federal contractor since 2001 and has supported various defense, space, and law enforcement programs by...

This is a delivery order awarded to Vitec Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the purchase of 10 Nano HD H.264 encoders. The $45,450.00 firm-fixed-price award was issued by the Department of Homeland Security (DHS) Joint Wireless Program Management Office (JWPMO) Advanced Wireless Services (AWS) program. The encoders will be used to support the DHS JWPMO AWS program. This delivery order did not have a set-aside designation and was...

The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $130,500 firm-fixed-price purchase order to Delta Information Systems Inc., a small business manufacturer, to provide five 2 Channel HD/SD Video Encoders. This award is the result of a small business set-aside solicitation issued by NASA. The encoders will be delivered FOB Destination to Horsham, PA by the completion date of December 27, 2023. As a provider of video, radio, and data transmission equipment...

Digital Video Group Inc. was awarded a $572,479 firm fixed price definitive contract by the Defense Media Activity of the Department of Defense to provide DEJERO ENGO 260 Mobile Transmitters. The place of performance will be Riverside, California and the contract period runs from September 30, 2020 through September 29, 2025. This contract was awarded using the Treasury code for communications, surveillance and reconnaissance equipment and will support the Defense Media Activity's mission to...

This firm-fixed-price purchase order was awarded to Digital Video Group Inc., a small business subchapter S corporation, by the Defense Media Activity (DMA) agency on September 27, 2023. The $79,542.88 contract is for the procurement of ENCO CLIPFIRE video automation equipment and related services, with a performance period ending on September 29, 2028. The requirement for this contract was originally solicited as a small business set-aside under solicitation number HQ0516-23-R-0114 for a...

This is a firm-fixed-price delivery order awarded to Govplace, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC). The order is for the purchase of 15 HEVC (H.265)/H.264 HD encoders and 25 HEVC (H.265)/H.264 HD encoder licenses, with a total ceiling value of $49,011.15. The order was placed by the Office of the Chief Information Officer, a civilian agency. Govplace is a value-added reseller and systems integrator that has provided a...

The Defense Media Activity awarded Toner Cable Equipment Inc. a $13,018 firm fixed price purchase order to provide OHE-SDI-01 SDI Input Encoders. The contract has a period of performance from September 30, 2023 through December 1, 2023 and will be performed in Riverside, California. It has a total small business set aside designation. As the Defense Media Activity supports Department of Defense strategic communication goals through broadcast services and products, this award is likely to deliver...

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 contract award to RGB Spectrum, a for-profit video equipment manufacturer, is for the delivery of video encoders. The $93,600.00 firm-fixed price purchase order was issued by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract has a period of performance through May 10, 2024. Based on the details provided in the original solicitation, the video encoders will be used to meet the technical requirements outlined, including compliance with MIL-STD-130 for marking. RGB...

This federal contract was awarded by the Department of the Navy Information Warfare Systems Command to the small business prime contractor V3Gate, LLC, doing business as V3Gate. The contract is for the procurement of a HAIVISION SINGLE DVI ENCODER BLADE. The contract is a firm fixed price purchase order with a potential value of $371,108.12. V3Gate is a recognized IT solutions provider that has delivered a wide range of IT products and services to various federal agencies as both a prime and...