Purchase Order TMDN15P0031

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Virtek Vision International Inc. for hardware and software maintenance. The contract has a ceiling value of $5,200.00 and a period of performance through March 31, 2025. This contract was not set aside for any socioeconomic program. As the prime contractor, Virtek Vision International Inc. will be responsible for delivering the required products and services. The award is a...

This is a $8,800.00 delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Vision Research, Inc., a subsidiary of Ametek Inc., for camera maintenance assessment services. The contract has a period of performance through September 25, 2025 and is a firm fixed-price agreement. Vision Research, Inc. is a leading provider of high-speed camera technology to various federal agencies, including the Department of Defense, NASA, and the Army Test and Evaluation Command. This award is not set...

Intuitive Surgical Inc. has been awarded a firm fixed price delivery order against the Department of Veterans Affairs contract for post-market maintenance services associated with a da Vinci Si surgical system located in East Orange, New Jersey. The $592,521 potential value contract calls for Intuitive Surgical to provide preventative maintenance and complete care services for the single console robotic surgery system through September 2023. No set-aside designation was applied to this award...

This is a $78,974.00 firm-fixed price purchase order contract awarded by the Social Security Administration (SSA) to Videk, Inc. for maintenance services on the agency's Videk DocuVision 8600 Track and Trace System. The contract, which does not have a set-aside designation, covers a one-year period of performance from July 30, 2021 to July 30, 2022. Videk, Inc. is a for-profit manufacturer of goods that specializes in providing automated vision-based print verification systems and document...

Vision Point Systems, Inc. was awarded a firm fixed price delivery order against the Department of the Army Materiel Command TACOM Life Cycle Management Command for one hundred twenty-one thousand seven hundred fifty-three dollars and fifty-six cents ($121,753.56) to provide inherently governmental functions under Task Order 0003. Performance will take place in Fairfax, Virginia through December 18, 2021. No set-aside designation was applied to this award to fulfill requirements in support of...

Vision Point Systems, Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle by the Department of the Army Materiel Command TACOM Life Cycle Management Command. Task Order 0001 calls for inherently governmental functions with a potential value of one hundred ninety-two thousand eight hundred ten dollars and ten cents ($192,810.10). Performance will occur in Fairfax, Virginia through April 30, 2022. No set-aside designation was applied to this award to...

This is a delivery order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), a division of the U.S. Department of Veterans Affairs, to Intuitive Surgical Inc. for the maintenance of da Vinci surgical robots. The contract is a firm-fixed-price contract with a ceiling value of $611,951.00 and an ultimate completion date of March 9, 2020. Intuitive Surgical Inc. is a global technology leader in minimally invasive care and the pioneer of robotic-assisted surgery, providing...

This federal contract award, with ID FA857117P0068, was issued by the Warner Robins Air Logistics Complex, a defense agency, to the prime contractor Vision Engineering, Inc. The contract is for the delivery of the ECO512, EVOCAM SYSTEM 12, with a firm fixed price of $31,707.66 and a completion date of June 30, 2017. The contract was not set aside for any specific business type. Based on the vendor's past federal contract awards, Vision Engineering, Inc. appears to specialize in the manufacture...

This is a firm fixed-price delivery order awarded by the Consumer Product Safety Commission (CPSC) to Visual Information System, Inc. (VIS) for $226,361.24. The contract is for operations and maintenance of CPSC's legacy applications and web services related to the agency's Consumer Injury Surveillance (CIS) program. VIS is an Asian-Pacific American owned small disadvantaged business that has a history of providing IT services to CPSC, including modernizing critical systems like the National...

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 21 (VISN 21) of the Department of Veterans Affairs (VA) to Siemens Medical Solutions USA, Inc. for SIEMENS MRI preventive maintenance services. The contract has a ceiling value of $137,373.60 and a period of performance from September 28, 2016 to September 27, 2017. No set-aside designation was used for this award. As the original equipment manufacturer, Siemens Medical Solutions USA, Inc. will be...