2nd Audiovisual Squadron Awarded Contracts | Federal Compass

2nd Audiovisual Squadron Awarded Contracts

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FA820124C0010 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE 2D AUDOVISUAL SQUADRON (2AVS) AT HILL AFB, UTAH. THIS INCLUDES ROSS VIDEO EQUIPMENT THAT IS INSTALLED AND USED TO BROADCAST/STREAM LIVE EVENTS FOR DEPARTMENT OF DEFENSE AGENCIES.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KEY CODE MEDIA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2024
Obligated Amount
$52.5k
FA820124P0018 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE 2D AUDIOVISUAL SQUADRON (2AVS) AT HILL AFB, UTAH. THIS INCLUDES TRICASTER VIDEO EQUIPMENT THAT IS INSTALLED AND USED TO BROADCAST/STREAM LIVE EVENTS FOR DEPARTMENT OF DEFENSE AGENCIES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KEY CODE MEDIA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/11/2024
Obligated Amount
$38.9k
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
$0.00
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
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
$144.3k
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
$0.00
FA820122P0039 - PARKING LOT MEDIA STORAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
CHESAPEAKE SYSTEMS INC (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

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