Purchase Order N6893608P0215

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Focus Camera LLC, a minority-owned, self-certified small disadvantaged business located in Brooklyn, New York. The contract, valued at $4,473.60, is for the procurement of a video signal splitter. The award is not set aside for any small business programs. Focus Camera LLC is an experienced government contractor, holding two notable Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. One...

The Department of the Navy Naval Sea Systems Command awarded a $185 delivery order to AE Supply LLC for the provision of four-port HDMI splitters. The order was placed under AE Supply's Multiple Award Schedule contract vehicle, a broad contracting agreement through which federal agencies can place orders for commercial products and services. AE Supply will deliver the HDMI splitters to a location in Yorktown, Virginia by early October to support the Naval Sea Systems Command's equipment and...

This is a delivery order awarded by the U.S. Marine Corps under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $138,803.84 firm-fixed-price contract was awarded to Tenzing Corp, doing business as Cobalt Pacific, for the provision of a digital video interface (DVI) splitter. The contract has no set-aside designation and was awarded on June 7, 2011, with a period of performance ending on November 14, 2012. Tenzing Corp is an IT integrator...

This is a firm fixed-price purchase order awarded by the Navy NAVSUP Engineering Logistics Office, a defense agency, to Applied Video Imaging LLC, a for-profit subchapter S corporation, for the delivery of 5 units of a 3G serial digital interface 1x4 video splitter. The contract has a ceiling value of $15,000.00 and a completion date of June 16, 2025. No set-aside was used for this award. Based on the vendor summary, Applied Video Imaging LLC specializes in providing ruggedized, customized video...

Bahfed Corp has been awarded a delivery order against the GSA Multiple Award Schedule for the provision of one HDMI 2.0 1X4 HDBASET EXTENDER/SPLITTER to the GSA Federal Acquisition Service. The $954 fixed price order calls for the contractor's product, model CEH24N11S1, to be delivered by December 9, 2023 for use by the agency. As a HUBZone certified small business, Bahfed Corp will perform under the order from its place of performance in Portland, Oregon. No set aside was applied to this...

This federal contract award, issued by the Air Education and Training Command, a Defense agency, is for the delivery of a 4-port DVI-KVM switch. The contract has a ceiling value of $142,002.00 and was awarded to CDW Government LLC, a leading technology solutions provider, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is a firm-fixed-price delivery order with a completion date of November 21, 2016. No...

This federal contract award, N0018915PZ459, was issued by the Office of the Secretary of Defense to Four LLC, doing business as Four, for EXTRON CUSTOM XTP 3200 products. The contract was awarded as an 8(a) sole source set-aside, with a firm fixed-price ceiling value of $341,542.92 and an ultimate completion date of August 17, 2015. Four LLC is an information technology (IT) solutions provider based in Herndon, Virginia that holds the Solutions for Enterprise Wide Procurement V (SEWP V)...

This delivery order, awarded by the Department of the Navy Naval Sea Systems Command, is for a DVI to HDMI converter with a potential value of sixty-nine dollars. The prime contractor is Bahfed Corp, a certified HUBZone small business. Performance will take place in Portland, Oregon under firm fixed price terms. The converter will be provided through the Multiple Award Schedule contracting vehicle, with no set-aside designation specified. This order supports the Navy's ongoing efforts to...

The Defense Logistics Agency Troop Support awarded a $11,478 delivery order to Federal Resources Supply Company, LLC for 4552557820 65-inch commercial 4K ultra-high-definition LED LCD displays. The firm-fixed price order is being fulfilled under the prime contractor's operations in Stevensville, Maryland through June 2021. No subcontractors or set-aside designations were indicated. The Defense Logistics Agency supports the Department of Defense by procuring food, clothing, general supplies,...

The 834th Cyberspace Operations Squadron required 115 Belkin 4-port dual head DP/HDMI video secure direct-to-KVM switches to replace end-of-life equipment incompatible with newly purchased monitors. This requirement was fulfilled through a $109,422.50 firm fixed price call against the Department of the Air Force's Second Generation Information Technology Blanket Purchase Agreement program. Mvation Worldwide, Inc., conducting business as Mvation Worldwide, Inc., served as the prime contractor...