This is a $108,435.00 firm fixed price purchase order awarded by the Department of the Army to Ortega & Sons Inc., a self-certified small disadvantaged and Hispanic American-owned business located in Santa Fe, New Mexico. The contract is for the procurement of a Phantom Flex4K high-speed camera system, which is likely being used for specialized testing, evaluation, and research applications by the Army. The contract has a total small business set-aside designation and a period of performance...
This federal contract award, W911QX17P0254, was issued by the Research, Development and Engineering Command (RDECOM) of the U.S. Army to Ortega & Sons Inc., a self-certified small disadvantaged business located in Santa Fe, New Mexico. The $82,530 firm-fixed-price purchase order is for the delivery of high-speed cameras, with a completion date of October 3, 2017. As a small business set-aside contract, this award aligns with RDECOM's efforts to support small and disadvantaged businesses in...
The U.S. Army Test and Evaluation Command awarded a $452,079.90 firm-fixed-price purchase order to Ortega & Sons Inc., a woman-owned small business located in Santa Fe, New Mexico. The contract is for the delivery of high-speed digital cameras to support the agency's testing and evaluation activities. Ortega & Sons Inc. has extensive experience as both a prime contractor and subcontractor, providing specialized photographic equipment and accessories to various Department of Defense...
This federal contract award is a purchase order from the National Aeronautics and Space Administration (NASA) Shared Services Center to Ortega & Sons Inc., doing business as Camera Shop of Santa Fe The. The $168,822.16 firm fixed-price purchase order is for the delivery of 4 Phantom VEO high-speed cameras, 4 lens mount kits, and 4 lens mounts. The contract has a small business set-aside designation. Ortega & Sons Inc. is a self-certified small disadvantaged business that has extensive...
The Department of the Navy Information Warfare Systems Command awarded a $134,100.00 firm-fixed-price purchase order contract to Ortega & Sons Inc., doing business as Camera Shop Of Santa Fe The, for the purchase of PYLON-IR 1.7UM INGAS COOLED CAMERA. Ortega & Sons Inc. is a self-certified small disadvantaged business and Hispanic American-owned for-profit organization that has extensive experience providing photographic equipment and accessories as a prime contractor and subcontractor...
The Department of the Air Force awarded a $540,351.90 firm fixed price purchase order to Ortega & Sons Inc., doing business as Camera Shop Of Santa Fe The, to procure two Phantom TMX-7510 ultra-high speed cameras in support of explosive ordnance testing at Hill Air Force Base, Utah. The cameras will be provided to the 582nd Munitions Squadron Explosive Ordnance Test Laboratory and must have 256GB of memory, Fast Option, and Nikon F-mount and Canon EOS mount kits to allow for collection of...
This is a firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to TECH Imaging Services, Inc., a veteran-owned small business. The contract is for the delivery of two high-speed cameras and associated accessories worth a potential value of $180,290. The original solicitation was a small business set-aside that could have converted to full and open competition if no acceptable small business offers were received. The...
<p>The U.S. Army Medical Command awarded a $15,242.14 firm fixed price purchase order to South Central Imaging, LLC, a minority-owned, veteran-owned, Hispanic American-owned, for-profit small business, for the procurement of a high speed video camera, model SA-5 775K-C3. The contract has an ultimate completion date of January 2, 2013 and does not utilize a set-aside. No additional details regarding a larger contract vehicle or subcontractors are provided.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army to HJM Precision Inc., a small business, in the amount of $107,676.20. The contract is for the delivery of high-resolution camera-based vision systems and is set aside for small businesses. The contract has a period of performance through May 6, 2024 and was awarded on January 29, 2024. The contract is being issued by the West Point Military Academy, a Defense agency, under the UNISON BUY #1162889 procurement.</p>
This federal contract award, identified as W9115122P0058, was issued by the Department of the Army to Adorama Inc., a prominent photographic and electronic equipment retailer based in New York City. The $427,834.76 firm fixed-price purchase order is for the delivery of Sony 4K camcorders, and is set aside for small businesses. The award is associated with a larger pre-solicitation opportunity (ID: b0f4da1e63f746e0a6a48f0e3c3d8d2a) issued by the Department of the Army Materiel Command Mission and...