This federal contract award, valued at $134,286.25, was issued by the Army Test and Evaluation Command to The Parker Group, Inc., a woman-owned small business, for the provision of an "Encoder/Decoder" product. The contract was set aside for the HUBZone program. The Parker Group, Inc. has a history of providing audio visual equipment and services to federal agencies, including previous contracts with the Department of the Army and Department of the Navy. As a prime contractor, The...
The Department of the Navy Information Warfare Systems Command awarded a Firm Fixed Price Purchase Order contract to The Parker Group, Inc., a woman-owned small business, for the delivery of DMS-1550 Video Encoder/Decoder Processors. The contract, valued at $179,610.00, has a completion date of September 29, 2017. The Parker Group, Inc. has previously provided audio visual equipment and services to various federal agencies, including the Department of the Army and the Department of the Navy,...
This firm fixed-price purchase order contract was awarded by the Department of the Army Test and Evaluation Command to Park Engineering Services Inc., a self-certified small disadvantaged, veteran-owned business. The $639,636.00 contract is for controller and automatic recording equipment maintenance services to support developmental testing at Fort Huachuca, Arizona. Park Engineering Services specializes in antenna range services and has provided similar equipment maintenance, repair, and...
This $900,276.00 firm fixed-price purchase order was awarded by the U.S. Army Test and Evaluation Command (ATEC) to Park Engineering Services Inc., a self-certified small disadvantaged, veteran-owned business. The contract is for supporting and upgrading multiple positioners and positioner controllers systems used at the antenna test facility at the Electronic Proving Grounds in Fort Huachuca, Arizona. The work includes maintenance and repair services for specialized antenna range equipment...
The Department of the Army Test and Evaluation Command awarded a $230,720.00 firm fixed price purchase order to J.a.r. Capital Group, Inc. for the delivery of a Command Post Trailer. This contract was set aside for small businesses. J.a.r. Capital Group, Inc. manufactures custom vehicles and trailers through its Quality Vans & Specialty Trailers division. The company has previously received contracts from the Department of the Army Test and Evaluation Command and Department of the Air...
This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC) to Delta Information Systems Inc., a for-profit manufacturer of video, radio, and data transmission equipment. The $77,481.75 contract is for the delivery of a VIDEO ENCODER, MODEL 4480E H.264 HD/SD, which is set aside for small businesses. Delta Information Systems has been a registered federal contractor since 2001 and has supported various defense, space, and law enforcement programs by...
This federal contract award, with ID W91ZLK23P0037, was issued by the Army Test and Evaluation Command (ATEC), a defense agency, to the prime contractor Delta Information Systems Inc. The $83,136.45 firm fixed-price purchase order is for the delivery of 15 H.264 HD video encoders, with shipping included. The contract has a total small business set-aside designation and a completion date of June 26, 2023. Delta Information Systems Inc. is a for-profit manufacturer of video, radio, and data...
Park Engineering Services Inc. has been awarded a $18,435 firm fixed price purchase order by the Department of the Army Test and Evaluation Command for the weldment of small arc cradles. As a self-certified small disadvantaged, veteran-owned business, Park Engineering provides equipment maintenance, repair services, and specialized components in support of developmental testing ranges for the Army and other Defense agencies. This award is for the delivery of welded components to support...
The Department of the Army Test and Evaluation Command awarded a $122,261 firm-fixed-price purchase order to J.a.r. Capital Group, Inc.'s Quality Vans & Specialty Trailers division for the delivery of a data collection trailer. This contract was set aside for small businesses. J.a.r. Capital Group, Inc. is a manufacturer of custom vehicles and trailers that has received several prior federal contracts from the Department of the Army and Department of the Air Force to produce specialized...
This is a firm fixed-price delivery order awarded to Data-Pages, Inc., a woman-owned small business, under the Department of the Army's Information Technology Schedule 70 (IT-70) contract. The order, valued at $10,747.02, is for the procurement of 2 video projector screens and 2 digital projectors to support the Task Force Archer S-4 2/34th BCT (Brigade Combat Team) at Bagram Airfield in Afghanistan. The order was expedited to meet the customer's wartime mission requirements. The contract does...