Purchase Order SPMYM218P3191
- Not listed
- This is a firm fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Photomart Cine-Video, LLC, a small business, for the supply of CABLE. The contract has a potential value of $125,250.00 and a completion date of April 30, 2018. Photomart Cine-Video, LLC is an audio/video and electric supplier that has been awarded multiple federal contracts and delivery orders to provide electronic components, connectors, cables, wire, and related supplies. The award...
- This is a firm fixed price purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to Photomart Cine-Video, LLC, a small business, for the delivery of coaxial cables. The contract has a potential value of $227,550.00 and a completion date of December 17, 2019. Photomart Cine-Video, LLC is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors,...
- This federal contract award, valued at $75,150.00, was issued by the Naval Sea Systems Command (NAVSEA) to Photomart Cine-Video, LLC, a small business vendor, for the delivery of 500 MCM cable. The contract is a firm fixed price purchase order with a completion date of March 14, 2018. Photomart Cine-Video, LLC is an audio/video and electric supplier that has been awarded several previous federal contracts and indefinite delivery vehicles (IDVs) from agencies such as the Defense Logistics...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Photomart Cine-Video, LLC, a for-profit limited liability company, on March 24, 2022. The contract has a ceiling value of $1,218.75 and an ultimate completion date of August 29, 2022. The award is for the delivery of electrical wire (National Stock Number 8508801962) with no set-aside provisions indicated. Photomart Cine-Video is an audio/video and electric supplier that has been...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order contract worth $29,602.00 to Photomart Cine-Video, LLC, a for-profit limited liability company, to provide 8506321795 CONNECTOR,PLUG,ELEC. This award does not have a set-aside designation. Photomart Cine-Video, LLC is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors, cables, wire,...
- This is a $62,859.55 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Macartney Inc., a foreign-owned, for-profit manufacturer of underwater technology products. The contract is for the delivery of fiber optic cables and pigtails, with a performance period ending on February 19, 2024. Macartney Inc. is a prime contractor for this award, but the company has also served as a subcontractor on various Department of Defense projects, providing cable assemblies,...
- This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Atlas North America LLC, a foreign-owned for-profit organization, for the procurement of FO cable with reel. The contract has a ceiling value of $85,453.61 and a period of performance ending on December 29, 2020. This award is not associated with a set-aside. The contract is part of a larger $35.8 million single award indefinite delivery vehicle (IDV) contract also awarded to Atlas North America LLC...
- This is a firm fixed-price purchase order awarded by the Naval Strategic Systems Programs (NAVSSPP) to Macartney Inc., a foreign-owned, for-profit manufacturer of underwater technology products based in Houston, Texas. The contract is for the delivery of a 2,220-foot telemetry cable with a ceiling value of $79,860.00. The order does not utilize a set-aside. Macartney Inc. has previously supplied specialized underwater equipment such as cable assemblies, connectors, and winches to various U.S....
- This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command, a Defense agency, to Photo-Sonics, Inc., a specialized manufacturer of optical tracking systems, aviation and aerospace components, and head-up display cameras. The contract is for the delivery of television cameras, with a ceiling value of $25,843.00 and a period of performance through July 7, 2025. Photo-Sonics, Inc. has a long-standing relationship with the U.S. federal government, supplying a wide...
- This is a firm fixed-price purchase order awarded by the Department of the Navy Naval Supply Systems Command to Ordnance Technology Service, Inc., a small business manufacturer, for the production of a cable assembly. The total potential value of the award is $150,760.00. The contract has a small business set-aside designation. The cable assembly is being produced in accordance with drawings and documents referenced in the contract, including MIL-STD-129 for marking requirements and ISO 9001...
This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Photomart Cine-Video, LLC, a small business, for $87,600.00. The contract is for the delivery of CABLE, PO items. Photomart Cine-Video is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors, cables, wire, and related supplies. In addition to this purchase order, Photomart Cine-Video holds five single-award indefinite delivery contracts from the Defense Logistics Agency Land and Maritime, each with a potential value of $250,000 over a one-year base period, to supply various types of connectors, receptacles, and audio-visual equipment and supplies in support of DLA logistics missions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SPMYM2-18-Q-3039 | SPMYM2-18-Q-3039 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 6/5/18, 12:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $87.6k | 6/29/18 |