Purchase Order W911S219P1948
Award Date 8/21/19
Potential Completion Date 9/8/19
Potential Value $35K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sacramento, CA 95834, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Hdtv Supply, Inc. was awarded a $17,300 firm fixed-price purchase order contract by the National Aeronautics and Space Administration's (NASA) Shared Services Center to provide a WolfPack 4K/60 36x36 HDMI matrix switcher for the Air Mobility Pathfinders (AMP) MOF6 program. This specialized audio/visual equipment will support critical research and operational needs. The contract has an ultimate completion date of September 30, 2024 and was not set aside for any specific business category. Hdtv...
- <p>This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration's (NASA) Stennis Space Center to Thor Fiber, Inc., a self-certified small disadvantaged business, for fiber optic transmitters and receivers for the B2 test stand. The contract has a ceiling value of $325,465.00 and a period of performance through November 3, 2016. The contract is not set aside for any specific business type.</p>
- The Naval Sea Systems Command awarded a delivery order to Tower Products Incorporated, operating as Markertek Video Supply, for a Phabrix Dual Link Portable Video Test Signal Generator valued at $4,926.35. This firm fixed price delivery order, issued on January 20, 2023, with an ultimate completion date of February 1, 2023, was made without a set-aside designation. The work will be performed in Saugerties, New York, where Markertek maintains its headquarters. Tower Products Incorporated is a...
- This is a definitive, firm fixed-price contract awarded by the Defense Media Activity, a defense agency, to TBC Integration, Inc. (doing business as Digital Glue) for a digitally encoded multichannel DVB-S/S2 transmission system. The $11,438,737.00 contract supports video production equipment and services, including satellite communications equipment like DVB-S2 decoders, encoders and multiplexers, media storage servers, and related warranty, licensing, training, and support services. The...
- The Air Force Research Laboratory awarded a delivery order valued at $21,680.16 to 4 Star Technologies, Inc., a Virginia Beach-based information technology solutions provider, for Thorlabs Optical Components. This firm fixed-price delivery order, awarded on September 17, 2024, with an ultimate completion date of October 22, 2024, was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) master government-wide acquisition contract. The award carries no set-aside designation and...
- This is a definitive contract awarded by the Defense Media Activity (DMA) to TBC Integration, Inc. (doing business as Digital Glue) for the delivery and initial warranty support of video production equipment and services. The $7,520,984.50 firm-fixed-price contract provides DVB-S2 decoders, encoders, and multiplexers, as well as media storage servers, and related warranty, licensing, training, and support services. The contract will support the DMA's video capabilities to facilitate the global...
- <p>The U.S. Department of the Army Materiel Command Communications Electronics Command awarded a $4,517.38 firm-fixed-price purchase order to Atlas Resource Group LLC, a minority-owned, service-disabled veteran-owned small disadvantaged business, for the provision of one THOR-HD FMG 640 50MM Thermal Weapon Sight. This award is under a Foreign Military Sales (FMS) program requirement for the country of Montenegro. The original solicitation was a total small business set-aside.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Tower Products Incorporated, operating as Markertek Video Supply Division, for the delivery of fiber transmitters. The contract, which did not have a set-aside designation, has a ceiling value of $85,597.40 and an ultimate completion date of March 5, 2021. Markertek, a commercial supplier of audio, video, and broadcast equipment, has a strong track record of providing specialized media production...
- This federal contract award is for the delivery of a Blonder Tongue AMCM-860DS modular agile stereo audio/video modulator, acquired through the GSA Federal Acquisition Service's Multiple Award Schedule (MAS) contract vehicle. The $9,868.08 firm fixed-price delivery order was awarded to Tower Products Incorporated, operating under the Markertek Video Supply division and business name. Markertek is a for-profit subchapter S corporation that provides a wide range of commercial off-the-shelf...
- RGB Systems, Inc., operating as Extron Electronics, received a delivery order award from Naval Sea Systems Command (NAVSEA) valued at $7,224.00 for high-definition audiovisual transmission equipment and cabling. The order, issued on February 13, 2023, with completion targeted for February 16, 2023, includes specialized HDMI infrastructure components: a 100-foot active optical HDMI cable, DTP HDMI 4K 230 transmitter and receiver units capable of extending HDMI signals up to 230 feet over...
THOR FIBER H-4SDI-QAM-IPLL -CH. HD-SDI
Posted 8/21/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Electronic TV Equipment | USMAPAOCAC1903 | Department of the Army | Solicitation 1/2 | 8/9/19, 3:54 PM | |
Electronic TV Equipment | USMAPAOCAC1903 | Department of the Army | Award Notice 2/2 | 8/21/19, 2:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $34.8k | 8/21/19 |