Purchase Order W25G1V22P0046
Award Date
4/1/22
Potential Completion Date
3/31/25
Potential Value
$5.2K
Funding Federal Agency
Communications Electronics Command
Contracting Federal Agency
Department of the Army
Awardee
Virtek Vision International Inc.
Ultimate Awardee
Not listed
NAICS Category
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) to Virtek Vision International Inc., a for-profit manufacturing company based in Waterloo, Ontario, Canada. The contract is for the procurement of two laser projection systems, as detailed in the attached quote, with a total ceiling value of $79,498.64 and a completion date of June 5, 2018. The contract is not associated with a set-aside designation.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to FEI Efa, Inc. (doing business as DCG Systems) for the acquisition of annual maintenance on a specialized DCG Systems Meridian-IV electronic laser scanning microscope. The contract has a total ceiling value of $442,917.00 and a performance period ending on August 26, 2018. This contract does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Chester Technical Services, Incorporated, a for-profit organization, for the provision of Virtuoso software with part number VIRTUOSOIMET-X. The contract has a ceiling value of $145,424.80 and a completion date of July 10, 2015. The contract is not associated with any set-aside designation or larger contract vehicle.</p>
This is a firm fixed price purchase order contract awarded by the U.S. Army Medical Command (MEDCOM) to Optivision, Inc., a self-certified small disadvantaged business, for maintenance, technical support, and services for optical lab software, lens updates, framework upgrades, and related support for optical fabrication laboratories serving the Department of Defense and Veterans Affairs. The contract has a ceiling value of $117,993 and a period of performance ending on September 30, 2020. This...
This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Visisonics Corporation, a for-profit manufacturer, for REALSPACE 5/64 PANARAMIC AV CAMERA equipment. The contract, valued at $149,950.00, has a completion date of November 3, 2015. There is no set-aside designation associated with this award. As RDECOM focuses on research, development, and engineering for the Army, this contract is likely to support the command's efforts...
This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Vision Point Systems, Inc., a minority-owned small disadvantaged business. The contract has a ceiling value of $205,397.62 and an ultimate completion date of March 14, 2025. The contract is not associated with a set-aside program. Vision Point Systems has extensive experience providing IT, logistics, technical, and engineering services to federal government...
<p>This is a firm fixed-price purchase order awarded by the U.S. Army Medical Command (MEDCOM) to Virage Simulation Inc., a for-profit manufacturer based in Canada, for a simulator with a ceiling value of $110,405.00. The contract has a completion date of July 8, 2015 and was awarded on June 8, 2015. The contract was not set aside for any specific business type.</p>
<p>This is a firm-fixed-price purchase order contract awarded by the Fleet Cyber Command, a defense agency, to Vrco, Inc. for the procurement of a truss system for large venue projectors. The contract has a ceiling value of $99,588.00 and an ultimate completion date of July 24, 2016. The contract was not set aside for any specific business type. Vrco, Inc. is the prime contractor, and the contract award indicates they have previously been awarded federal contracts and contract vehicles.</p>
<p>This is a firm fixed price purchase order contract awarded by the Ogden Air Logistics Complex, a defense agency, to Eaton Leonard Robolix, Inc., a for-profit manufacturer, for the VECTOR 1 LASERVISION OPTIMA XP product. The contract has a ceiling value of $85,780.00 and an ultimate completion date of August 3, 2015. The contract was awarded on May 8, 2015 and does not have a set-aside designation. No further information about larger contract vehicles or subcontractors is provided.</p>
This is a firm fixed-price purchase order contract awarded by the U.S. Army's Aviation and Missile Command (AMCOM) to Verisurf Software, Inc. for VERISURF CAD MEASURE software. The contract has a ceiling value of $7,800.00 and a period of performance ending on January 3, 2025. The contract is not set aside for any specific business type. Verisurf Software, Inc. is a for-profit software development company that provides 3D metrology software, consulting, training, and coordinate measuring...