Purchase Order SPE7M219P1612
- Not listed
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency to Rock House Products International, Inc., a for-profit subchapter S corporation, for the supply of television cameras. The total ceiling value of the contract is $119,600.00, with an ultimate completion date of October 21, 2016. The contract was not set aside for any special business category. Rock House Products International has a history of providing specialized imaging and recording technologies, including...
- The U.S. government awarded a $119,600.00 firm fixed-price purchase order contract to Rock House Products International, Inc. for the supply of television cameras (CAMERA,TELEVISION). The contract was awarded by the Defense Logistics Agency and does not have a set-aside designation. Rock House Products International is a for-profit subchapter S corporation that specializes in manufacturing and supplying advanced video surveillance and thermal imaging equipment to various defense agencies,...
- The U.S. Defense Logistics Agency Land and Maritime awarded a $31,200.00 firm fixed-price purchase order to Rock House Products International, Inc. for the delivery of 2 units of CAMERA, TELEVISION. This award was made under a competitive solicitation that was set aside for Service-Disabled Veteran-Owned Small Businesses. Rock House Products International, Inc. is a for-profit subchapter S corporation that specializes in manufacturing and supplying advanced video surveillance and thermal imaging...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Rock House Products International, Inc., a small business subchapter S corporation operating as the Rock House Products International I Division. The contract, valued at $93,150.00, is for the delivery of television cameras (CAMERA,TELEVISION) and does not have a set-aside designation. Rock House Products International is a provider of advanced video surveillance and thermal imaging equipment to the U.S. federal...
- The U.S. Defense Logistics Agency Land and Maritime awarded a $149,500 firm fixed-price purchase order to Rock House Products International, Inc. to provide television cameras. The contract has a completion date of May 31, 2018 and does not have a set-aside designation. Rock House Products International, Inc. is a for-profit subchapter S corporation that specializes in video surveillance and thermal imaging cameras, and has received previous prime contract awards from U.S. Department of...
- The U.S. Defense Logistics Agency Land and Maritime awarded a $201,825.00 firm-fixed-price purchase order contract to Rock House Products International, Inc., a small business, to provide 6 television cameras (NSN 5836015806252). This contract has a total small business set-aside designation. The original solicitation was a request for quotations (RFQ) posted on February 9, 2021, with a due date of February 22, 2021, and an award date of March 8, 2021. Rock House Products International, Inc....
- This is a $4,000 firm-fixed price purchase order contract awarded by the Defense Logistics Agency to Rock House Products International, Inc. for the delivery of a camera subassembly. The contract has a period of performance through August 1, 2023 and does not have a set-aside designation. Rock House Products International, Inc. is a leading provider of video surveillance and thermal imaging cameras, and has received previous prime contract awards from the Department of the Navy, Defense...
- This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Rock House Products International, Inc., a for-profit subchapter S corporation. The contract is for the delivery of camera assemblies (deck edge) with a ceiling value of $119,550.00 and a completion date of May 5, 2017. The contract was awarded on March 2, 2017 and did not utilize a set-aside. Rock House Products International, Inc. is a small business that specializes in manufacturing and...
- This federal contract award was issued by the Naval Air Warfare Center (NAVAIR) to Rock House Products International, Inc., a for-profit subchapter S corporation registered to receive federal awards since 2001. The contract, valued at $169,325.00, is for the delivery of a CAMERA ASSEMBLY (DECK EDGE) and has a completion date of October 31, 2016. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. This award was not set aside for any specific business category. Rock...
- The Department of the Navy Naval Air Systems Command awarded a firm fixed-price delivery order to Rock House Products International, Inc. for the production of CAMERA ASSEMBLIES (DECK EDGE). The contract, valued at $149,250.00, does not have a set-aside designation and is scheduled for completion on December 30, 2017. Rock House Products International, Inc. is a leading provider of video surveillance and thermal imaging cameras that has received prime federal contract awards from various...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime command to Rock House Products International, Inc., a small business subchapter S corporation, for the delivery of television cameras. The contract has a ceiling value of $93,150.00 and was set aside for small businesses. Rock House Products International has previously received awards from various defense agencies, including the Naval Sea Systems Command and Air Force Air Mobility Command, for the supply of specialized imaging and electronic equipment such as forward-looking infrared (FLIR) cameras, video recorders, and camera subassemblies. The company has also provided technical support and components as a subcontractor to prime contractors like BAE Systems and The Johns Hopkins University Applied Physics Laboratory.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CAMERA, TELEVISION | SPE7M219T3387 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 5/2/19, 3:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $93.2k | 9/16/20 | |
| P00001 | Legal Contract Cancellation | ($93k) | 7/17/19 | |
| Not listed | Not listed | $93.2k | 6/4/19 |