Purchase Order N6426718P0299

The Department of the Navy Naval Air Systems Command awarded a firm-fixed-price purchase order to Videotape Products, Inc., a veteran-owned small business, for the supply of Evertz audio-visual equipment (P/N: MMA10G-TRM4K-2). The $155,837.14 award was made on August 8, 2018, with a completion date of October 17, 2018. The contract was set aside for total small business participation under the authority of FAR 52.219-6. The award was based on Solicitation N00421-18-T-0624, which was posted on...

This $149,157.33 firm fixed price purchase order contract was awarded by the Naval Sea Systems Command (NAVSEA) of the Department of the Navy to Southland Technology, Inc., a small business and Asian-Pacific American-owned S corporation. The contract is for the delivery of video teleconferencing (VTC) equipment, including laser projectors, projection lenses, touch displays, digital graphics engines, Ethernet switches, and digital matrix frames from manufacturers such as Digital Projection,...

<p>This is a $31,738.09 firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Western Video, Inc., a veteran-owned small business manufacturer. The contract is for the procurement of an 8-channel digital video recorder with DVD and a Pelco Spectra IV Enviro dome camera system. The contract was set aside for total small business participation and has a period of performance ending on March 19, 2010.</p>

This is a $12,838.71 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Filmtools Inc., a for-profit small business, to provide three Blackmagic Design Studio Camera 6K Pro units, three Blackmagic Design SmartScope Duo 4K rack-mounted dual 6GSDI monitors, and three Blackmagic Design HyperDeck Studio 4K Pro units. The purpose of this modification is to revise the WAWF table, and all other terms and conditions remain the same. The contract has an ultimate...

This is a federal contract award to New TECH Solutions, Inc., a Small Business Administration (SBA) 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The contract is for the delivery of a 4K NDI PRO 12G-SDI/HDMI PTZ camera, with a firm fixed price of $44,031.22 and a completion date of September 6, 2024. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, on August 8, 2024. As a small business...

<p>This is a $88,467.00 firm fixed price purchase order awarded by the Defense Media Activity, a Defense agency, to VSA Inc., a small business prime contractor. The contract is for the procurement of video recording decks under Federal Supply Code 6710. VSA Inc. has previously provided video production equipment and specialized IT equipment to various federal agencies through past contract awards. This contract has a total small business set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Vertragov Inc., a minority-owned small disadvantaged business. The $189,500 contract is for the delivery of five mobile video surveillance trailer systems with stabilized, rotatable, and telescoping masts, Power over Ethernet capabilities, battery and solar power, and integrated communications and video recording equipment. This requirement was initially posted as a total...

This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Transource Services Corp., a woman-owned small business, for the procurement of Haivision harsh-environment H.264 video systems. The contract has a potential value of $16,873.20 and a completion date of January 2, 2024. It was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is a multiple award, indefinite...

This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center to CEI Sales, LLC (doing business as Communications Engineering) for the acquisition of ATR HD SDI routing switcher expansion equipment. The contract has a ceiling value of $888,326.90 and an ultimate completion date of November 18, 2016. This delivery order contract is not associated with a larger contract vehicle and does not have a set-aside designation. CEI Sales, LLC is the prime contractor for this...

<p>The Defense Media Activity awarded a Firm Fixed Price Purchase Order for a 4K Studio Camera Kit to Videotape Products, Inc., a Veteran Owned Business, valued at $471,125.77. The contract was awarded on July 13, 2017, with a completion date of August 11, 2017. The place of performance is San Antonio, Texas. No set-aside designation was used for this procurement.</p>