2nd Audiovisual Squadron Awarded Contracts | Federal Compass

2nd Audiovisual Squadron Awarded Contracts

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FA820123A0007 - 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
TOUCHDOWN MEDIA INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/29/2022
Obligated Amount
$109.6k
FA820123A0006 - 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
RAWSIENNA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/29/2022
Obligated Amount
$0k
FA820123A0005 - 5 YEAR BPA FOR USE BY 2 AVS FOR ACQUIRING AUDIO VISUAL SERVICES
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
ELANTES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/27/2022
Obligated Amount
$124.8k
FA820123A0008 - 2 AVS BPA
BPA - 512191 Teleproduction and Other Postproduction Services
Contractor
SAILFISH FEATURES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/22/2022
Obligated Amount
$0k
FA820122P0039 - PARKING LOT MEDIA STORAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
CHESAPEAKE SYSTEMS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2022
Obligated Amount
$45.3k
FA820120C0024 - 2AVS-INTERCOM UPGRADE
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2020
Obligated Amount
$47.9k
FA820120C0025 - AVS TRUCK FOR HAFB PA SQUADRON
Definitive Contract - 336212 Truck Trailer Manufacturing
Contractor
GERLING AND ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2020
Obligated Amount
$2.5M
FA820120C0019 - PURCHASE OF COMMERCIALLY AVAILABLE "OFF THE SHELF" (COTS) CELLULAR BONDING EQUIPMENT FOR THE 2ND AUDIOVISUAL SQUADRON (2 AVS).
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2020
Obligated Amount
$69.8k
FA820117P0082 - FIS CA3 CORE ALIGNMENT SPLICER KIT; MFR#
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
GALAXY ELECTRONICS COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2017
Obligated Amount
$9.6k
FA820117P0011 - NAME: CINEMA CAMERA MINIMUM SPECIFICATIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CALIFORNIA MEDIA SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2017
Obligated Amount
$113k
FA820117P0033 - - SPECTRAGUARD SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SPECTRA LOGIC CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/01/2017
Obligated Amount
$10.3k
FA820117P0037 - - V-AVID; AVID INTERPLAY OPT
Purchase Order - 541519 Other Computer Related Services
Contractor
INNOVATIVE TECHNOLOGIES INCORPORATED (9476) (INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/01/2017
Obligated Amount
$22.9k
FA820117P0036 - - AXLE 2015 50-USER LICENSE EXPANSION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/25/2017
Obligated Amount
$38.8k
FA820116P0147 - KARDEX FREQUENCY DRIVE PART#: 5853619
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
HOJ ENGINEERING & SALES CO INC (HOJ ENGINEERING & SALES CO., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$6.5k
FA820116P0149 - CANON CN-E 30-300MM T2.95-3.7 L SP PL MO
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$37.7k
FA820116P0120 - BOLT 2000 SDI/HDMI WIRELESS VIDEO TRANSMITTER/RECEIVER DELUXE KIT MFR#: 10-0990-1G
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2016
Obligated Amount
$8k
FA820116P0114 - GOPRO OMNI RIG - ALL INCLUSIVE, SYNCHRONIZED 6-CA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/07/2016
Obligated Amount
$4.8k
FA820116P0081 - ITEM# GC1-MR, IMAGEMASTER GC1-MR 6' WORK
Purchase Order - 337214 Office Furniture
Contractor
BURST COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2016
Obligated Amount
$11.3k
FA820116P0111 - CANON CN-E 30-300MM T2.95-3.7 L SP PL M
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2016
Obligated Amount
$0k
FA820116P0074 - A FIVE DAY ON-SITE TRAINING SESSIONS
Purchase Order - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/21/2016
Obligated Amount
$12k

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