Purchase Order W9124P21P0074

This firm fixed price purchase order awarded by the Department of the Army to Vision Research, Inc. is valued at one million forty-five thousand four hundred twenty dollars ($1,045,420) to deliver four Phantom VEO 1310S full monochrome high-speed cameras with thirty-six gigabyte memories, two Phantom VEO 1310S full color high-speed cameras with thirty-six gigabyte memories, and two Phantom Miro C320 cameras with sixteen gigabyte memories and one hundred twenty-eight gigabyte flash storage. Place...

The Department of Transportation Federal Aviation Administration awarded a $523,210.82 firm fixed-price purchase order to PVP Advanced EO Systems, Inc. for fifty-nine Hitachi KP-HD2005R-S5 day cameras and fifty-nine Fujinon FH32x15.6SR4A-CV1 day camera lenses. This order was placed under the Remote Video Surveillance System Legacy program to replace aging equipment across the approximately fifty-nine remote video surveillance system sites along the southern border. The cameras and lenses...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Adept Patriot Services LLC, a self-certified small disadvantaged business located in Tulsa, Oklahoma. The contract, valued at $36,388.87, is for the procurement of a comprehensive digital security camera system, including 13 PTZ network cameras, 4 dome cameras, and 14 bullet-style network cameras, along with associated network equipment such as switches, fiber optic converters, and...

The U.S. Army Test and Evaluation Command awarded a $17,678 firm fixed-price purchase order to George Webb Sales Co (doing business as Webb Audio Visual Communication) on September 9, 2025, for the procurement and installation of a comprehensive airfield surveillance camera system at Michael Army Airfield in Dugway, Utah. The contract is designated as a total small business set-aside and encompasses the purchase and installation of two MEGApix 4K PTZ (pan-tilt-zoom) IP cameras with advanced...

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...

This is a firm fixed-price purchase order awarded to 17Th ST Photo Supply, Inc., a woman-owned small business, by the Air Mobility Command, a component of the U.S. Department of Defense. The contract, valued at $1,547.13, is for the delivery of three Pelco Sarix Professional 4 cameras (model SRXP4-5V10-EMD-IR) and has a completion date of May 30, 2025. The contract was set aside for small businesses. 17Th ST Photo Supply, Inc. is a key supplier of photographic, audiovisual, and electronic...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $150,260.00 firm fixed price purchase order to TECH Imaging Services, Inc., a veteran-owned small business, to provide four (4) FASTCAM NOVA S6 800K-M4 high speed cameras. The cameras will be delivered to the U.S. Army Research Laboratory (ARL) at Aberdeen Proving Ground, MD. The original solicitation was a Small Business set-aside that would have converted to full and open competition if no...

This is a firm-fixed price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to New TECH Solutions, Inc. for the procurement of 19 Logitech Rally PTZ cameras and 18 Samsung 65-inch commercial 4K UHD displays. The total ceiling value of the contract is $38,535.00, with a completion date of October 15, 2024. This award is not a set-aside contract. The products will be delivered to locations in Brownsville, Texas and Mexico City. The contract was awarded in...

<p>The Department of Defense, Aviation division, awarded a purchase order to Canal Alarm Devices, Inc. for television camera equipment valued at $5,538.00 on February 5, 2026. Performance is located in New York, NY. The purchase order covers PSC 8511905148 camera and television equipment. Ultimate completion is March 9, 2026. The order carries firm fixed price terms and no set-aside designation.</p>

This is a federal contract award to 17Th ST Photo Supply, Inc., a woman-owned small business, by the U.S. Air Force's Air Mobility Command. The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, with a firm fixed price of $5,946.63. The contract requires the delivery of two Pelco brand name cameras, model P2230L-ESR, and seven SRXP4-5V10-EMD-IR cameras, in accordance with the attached salient characteristics. The delivery order...