Purchase Order SCU04015M0410

This is a delivery order contract awarded by the Department of Veterans Affairs to Distributed Technology Group LLC (DTG), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $33,529.10, is for the delivery of DVD burners and associated software. It is issued under the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle used by federal agencies to purchase a wide range of IT...

The U.S. government awarded an $8,990 purchase order to Raid Inc. for DVDs under PSB (Public Service Broadcasting) funding. The contract, issued on August 18, 2006, with an ultimate completion date of September 17, 2006, was performed in Yorktown, Virginia. No set-aside designation was applied to this award, and the contract utilized other pricing arrangements typical of purchase order procurement mechanisms. Raid Inc., a for-profit Subchapter S Corporation specializing in high-performance...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Education's Office of Communications and Outreach to Fleetwood Multi-Media, Inc. for $4,624.00 to provide audio/video services at the Race to the Top expert input meeting in Boston, MA. The contract has an ultimate completion date of December 1, 2009. There is no set-aside designation mentioned for this award.</p>

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind - doing business as Nsite. Under the terms of the order, Nsite will provide 50 packages of non-flexible DVD-R disks with a capacity of 120 minutes or 4.7 gigabytes each. The disks will be white in color, support maximum write speeds of 16x, and will be printable using inkjet printers. The total value of this fixed price order including economic price...

Outreach Process Partners LLC, a woman-owned small business based in Bethesda, Maryland, was awarded a $37,477.33 delivery order contract by the Central Program Planning Coordination and Support office on September 29, 2019. The contract, which is not set-aside and carries a firm fixed price structure, is scheduled for completion by March 30, 2020, with performance taking place in Calverton, Maryland. This award was issued under the Professional Services Schedule (PSS), a General Services...

This firm fixed price purchase order for $7,300 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to Denver Film &amp; Digital Inc., a small business, to produce four educational videos related to dissemination, implementation, and sustainability of learning initiatives. The solicitation requested proposals for all aspects of video production including storyboarding, scripting, filming, directing, and post-production editing...

<p>This is a firm-fixed-price purchase order contract awarded by a U.S. government agency to Videofiles, Inc., a for-profit organization and manufacturer of goods, to provide multimedia duplication services. The contract has a ceiling value of $4,950.00 and a completion date of December 31, 2004. The contract is not associated with a set-aside program. No additional context or details about the agency's programs are provided.</p>

This is a firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to USH Production Inc. for the production of 16 videos (4-5 minutes each) under the supervision of USAID's Development Outreach and Communications (DOC) team. The contract has a ceiling value of $50,100.00 and a completion date of September 17, 2025. The contract does not have a set-aside designation. The contract requires the development of scripts and concepts for the videos in...

Mobile Video Services LTD, doing business as Mobile Video, was awarded a delivery order under the Department of Labor's Audio-Video Production Services master IDIQ contract to provide audio-visual production support and services for the Office of Disability Employment Policy (ODEP). The contract, designated as a Total Small Business set-aside, carried a ceiling value of $25,570.35 with firm fixed-price terms. Work was performed in Washington, DC, with an ultimate completion date of August 31,...

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Publishing Office, US Government, doing business as Superintendent of Documents, a unit within the U.S. Government Publishing Office (GPO). The contract is for the execution of four 500,000 piece (total 2,000,000 pieces) direct mail campaigns, including printing, letter shopping, and mailing of 2 different mailers (1 female/1 URM male) to high school graduates and seniors. The total potential value of the...