Purchase Order W911S220P1605

This is a delivery order issued by the Missile Defense Agency (MDA) under the Photographic Equipment (FSS-67) schedule of the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The order, valued at $1,216.35, was awarded to F C I TECH Inc., an economically disadvantaged woman-owned small business based in Brooklyn, New York. The order is for a camera in support of MDA/DP reports to leadership and training of DPLO employees. This order is not designated as a...

This is a Firm Fixed Price Delivery Order awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle (IDV) contract, which is managed by the Department of the Army. The prime contractor is Microtechnologies LLC, doing business as Microtech, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Delray Beach, Florida. The contract provides for the procurement of various camera equipment, including Canon...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Photron USA Inc., a for-profit manufacturer of high-speed digital imaging systems. The award is for the delivery of two (2) high-speed video cameras, with a potential value of $175,463.98. The contract is placed under the Multiple Award Schedule (MAS) contract vehicle and has no set-aside designation. Photron USA Inc. has previously provided...

This is a firm fixed-price purchase order awarded by the Department of the Army Forces Command to Hermez Communications Inc., a minority-owned small disadvantaged business located in Fair Lawn, New Jersey. The contract, valued at $64,961.85, is for the delivery of a UNISON BUY #1162180_02 22 MPAD Camera Package and has a completion date of February 22, 2024. The award is a small business set-aside contract. Hermez Communications is an experienced federal contractor, having provided a variety...

This is a $640,796.88 firm fixed price delivery order awarded to Vision Research, Inc. by the Defense Media Activity for high-speed digital video cameras. The contract is part of the General Services Administration's Photographic Equipment (FSS-67) schedule and does not have a set-aside designation. Vision Research, Inc. is a manufacturer and distributor of high-speed cameras and imaging systems that has held numerous prime and subcontract awards with various U.S. federal agencies, including the...

This is a $201,482.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order is for the delivery of 4558501679 DP28 color CMOS cameras with 8.9 megapixel capability. The place of performance is Grand Rapids, MI. Alliant Enterprises is the prime contractor and the manufacturer or authorized distributor for the products being provided. The company designs,...

<p>Peak Media, Inc. was awarded a delivery order against GSA's Multiple Award Schedule contract vehicle to provide one Panasonic AG-UX180PJ8 4K professional camcorder to the Federal Acquisition Service for $2,957.28. The firm fixed price order has a period of performance through August 28, 2021 to supply the high-resolution camera capable of recording 4K video at 24 frames per second. No set-aside provision was specified for this order to support video production needs under FAS programs.</p>

This federal contract award, with an ID of 80NSSC20P1194, was issued by the Shared Services Center, a civilian agency, to California Media Solutions, Inc., a small disadvantaged business. The $97,541.95 firm fixed price purchase order is for the delivery of 11 Panasonic 4K-HD 20X PTZ cameras, model number AW-UE150. This contract has a total small business set aside designation. Based on California Media Solutions' history of providing video production equipment to federal agencies, including...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to American Purchasing Services, LLC, a prime contractor, for 1,488 HD 3 Chip Camera Control Units (CCUs). The order was placed against the DLA Medical Capital Equipment Program, an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside was used. The total ceiling value of the delivery order is $119,678.51, with a period of performance through December 12, 2016. American...

<p>This is a firm fixed-price purchase order awarded by the Defense agency to Woodgate Sales LLC, a woman-owned small business, for the procurement of CANON EOS C300 MARK 2 EF cameras. The contract has a ceiling value of $122,565.86 and a completion date of September 11, 2016. It is set aside for total small business participation.</p>