512 Awarded Contracts | Federal Compass

512 Awarded Contracts

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W911QX19D0005 - VIDEO STREAMING / VIDEO PRODUCTION BASE IDIQ
IDC - 512110 Motion Picture and Video Production
Contractor
VIRTUO GROUP CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2019
Obligated Amount
$446.7k
70RSAT18P00000038 - 2019 CYBER SECURITY DIVISION R&D SHOWCASE VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
INTERNATIONAL MULTIMEDIA PRODUCTIONS AND COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
09/26/2018
Obligated Amount
$25.6k
HSHQDC17P00068 - THE PURPOSE OF DHS PURCHASE ORDER HSHQDC-17-P-00068 IS TO PROVIDE FUNDING FOR THE CSD R&D SHOWCASE VIDEO PRODUCTION.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
INTERNATIONAL MULTIMEDIA PRODUCTIONS AND COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
06/30/2017
Obligated Amount
$19.5k
HSHQDC17P00055 - THE PURPOSE OF THIS REQUISITION IS TO COMMIT $60,000.00 FOR THE TRANSITION TO PRACTICE VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
THE EFX COMPANY (EFX COMPANY, THE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
05/10/2017
Obligated Amount
$27.4k
N0042116C0040 -
Definitive Contract - Information Assurance Support for NAWCTSD - 512110 Motion Picture and Video Production
Contractor
Agile Defense (AGILE DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/21/2016
Obligated Amount
$0.00
HSHQDC16P00029 - 2016 CYBER SECURITY DIVISION R&D SHOWCASE&TECHNICAL WORKSHOP-VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
HANGAR 30 INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
02/08/2016
Obligated Amount
$34.4k
HSHQDC15P00012 - DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. SERVICES TO FILM CYBER SECURITY DIVISION'S 2014 PRINCIPAL INVESTIGATORS MEETING.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
JOHNSON, ETHAN D
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
12/10/2014
Obligated Amount
$19.3k

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