Purchase Order W911S221P1409

This is a $90,929.00 fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to TBC Integration, Inc. (doing business as Digital Glue), a small business provider of video production equipment and services. The contract is for the delivery of "HARMONIC MEDIACENTER 12X 2-TB" units, which are likely video production and distribution hardware and software based on the product description. This award appears to be part of a larger effort by NAVSEA to acquire...

This firm-fixed-price purchase order was awarded by the Department of the Army Test and Evaluation Command to SNR Systems LLC, a small business prime contractor, on March 24, 2022. The $154,893.77 contract provides for the maintenance and renewal of Nevion video transport equipment. SNR Systems has previously received delivery orders from the Defense Logistics Agency to provide cybersecurity, systems sustainment, and other technical services, as well as network equipment to the Departments of...

This is a $110,817 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Vista View LLC, a woman-owned small business, for the delivery of 75 transceivers identified by National Stock Number (NSN) 1H-5820-017175695. The government does not own the technical data package or rights to the data needed to purchase or contract repair of this part from additional sources, and it has been determined to be uneconomical to buy the data or rights to the data, as well as...

This is a firm-fixed-price purchase order awarded by the Department of the Army Test and Evaluation Command to SNR Systems LLC, a small business, for $540,978.41. The contract is for digital video transport capability, including providing Nokia equipment upgrades, licensing, and maintenance services. The original solicitation was a sources sought notice for brand-name Nevion video transport equipment required to support the Army's digital video transport infrastructure. SNR Systems has...

This is a firm-fixed-price purchase order contract awarded by the Army Test and Evaluation Command to SNR Systems LLC, a small business contractor. The contract, valued at $163,614.73, is for the renewal of maintenance services for Nevion video transport equipment. SNR Systems has previously supported the Department of Defense and civilian agencies through prime contracts and subcontracts for network equipment and technical services. This purchase order appears to be a task or delivery order...

This is a $127,918.68 firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Innovative Technologies, Inc. (ITI), a small business contractor. The contract is for the procurement of a TeleSystems TRICASTER 460 Portable Multi-Camera Video Field Production System. This purchase order was issued under the Broadcasting Board of Governors (BBG) Television and Radio Program Systems Master IDIQ contract, which ITI has previously received awards under for other...

This is a $208,349.56 firm fixed price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Directpacket Inc., doing business as Onevision Solutions. The contract is for video teleconferencing (VTC) equipment and services, with a completion date of August 30, 2022. Directpacket Inc. is a provider of comprehensive video solutions, with experience delivering video conferencing equipment, audio visual installations, and related...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Directpacket Inc., doing business as Onevision Solutions, a small business contractor. The contract is for the provision of HAIVISION PLAY 2000 video over internet protocol (VoIP) products and services, with a total ceiling value of $80,071.86. The original solicitation was set aside for small businesses, and the contract has an ultimate completion date of October 30, 2021. Directpacket Inc. has a strong track...

This is a purchase order awarded by the Defense Media Activity, a defense agency, to TBC Integration, Inc. (doing business as Digital Glue), a for-profit organization that provides equipment, integration, and software development services for digital video production and distribution. The contract, valued at $755,232.00, is for a 24SPB-5109 DVB S2 TECH REFRESH project with a completion date of September 29, 2025. The contract has a firm fixed price and is not set aside. Based on the services...

This is a firm fixed-price purchase order award to Vislink, LLC, a small business located in New Jersey, by the Naval Sea Systems Command (NAVSEA) for $99,638.02. The purchase order is for electronic news gathering (ENG) system equipment, specifically wireless HD video transmitters, Microlite 3 transmitters, and video/communication subscription services. The award was made under a competitive solicitation that was not set aside for small businesses. Vislink, LLC is a subsidiary of the parent...