Filing 0 of 7
2011, 2nd quarter (apr 1 - june 30)
| Date Received | Mon Jul 11 2011 19:01:38 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 1 of 7
2011, 1st quarter (jan 1 - mar 31)
| Date Received | Mon Apr 11 2011 16:56:40 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 2 of 7
2010, 4th quarter (oct 1 - dec 31)
| Date Received | Fri Jan 14 2011 17:20:39 GMT-0500 (Eastern Standard Time) | ||||||||
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Filing 3 of 7
2010, 3rd quarter (july 1 - sep 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Oct 15 2010 15:37:22 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 4 of 7
2010, 2nd quarter (apr 1 - june 30)
| Amount | $10,000.00 USD | ||||||||
| Date Received | Fri Jul 16 2010 13:09:51 GMT-0400 (Eastern Daylight Time) | ||||||||
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Filing 5 of 7
2010, 1st quarter (jan 1 - mar 31)
| Amount | $20,000.00 USD | ||||||||
| Date Received | Mon Apr 19 2010 11:15:06 GMT-0400 (Eastern Daylight Time) | ||||||||
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| Issue | defense: hr2647, s1390. fy11 house and senate defense authorization and appropriations. funding for remote underwater sonar vehicle for us navy. |
Filing 6 of 7
2009, 4th quarter (oct 1 - dec 31)
| Date Received | Thu Jan 14 2010 15:48:08 GMT-0500 (Eastern Standard Time) | ||||||||
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Award 0 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | material, labor, delivery |
| PIID + Modification | W9127S18P0117 (0) |
| Signed Date | May 11, 2018 |
| Effective Date | May 11, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district little ro |
| Requesting Office | Defense: Army; us army engineer district little ro |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194646911 united states |
| Obligated Amount | Change: $11,000.00 USD, Total: $11,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,000.00 USD, Total: $11,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,000.00 USD, Total: $11,000.00 USD |
Award 1 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | underwater camera rov pro-v4 repairs |
| PIID + Modification | W912BU20P0010 (0) |
| Signed Date | February 18, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist philadelphia |
| Requesting Office | Defense: Army; w2sd endist philadelphia |
| Contract Action Type | purchase order |
| Place of Performance | philadelphia, pennsylvania 191533434 united states |
| Obligated Amount | Change: $7,824.00 USD, Total: $7,824.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,824.00 USD, Total: $7,824.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,824.00 USD, Total: $7,824.00 USD |
Award 2 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf video ray repair |
| PIID + Modification | W912P418P0006 (0) |
| Signed Date | January 17, 2018 |
| Effective Date | January 17, 2018 |
| Modified Date | Sat Oct 03 2020 09:58:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist buffalo |
| Requesting Office | Defense: Army; w072 endist buffalo |
| Contract Action Type | purchase order |
| Place of Performance | buffalo, new york 142070001 united states |
| Obligated Amount | Change: $7,600.00 USD, Total: $7,600.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,600.00 USD, Total: $7,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,600.00 USD, Total: $7,600.00 USD |
Award 3 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remote operated vehicle for operations and readiness maintenance section, huntington district, u.s. army corps of engineers, huntington, west virginia. |
| PIID + Modification | W9123715F0016 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 20, 2015 |
| Effective Date | August 20, 2015 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $104,072.00 USD, Total: $104,072.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $104,072.00 USD, Total: $104,072.00 USD |
| Potential Value "Base and All Options Value" | Change: $104,072.00 USD, Total: $104,072.00 USD |
Award 4 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 plus model (ntsc format)-part |
| PIID + Modification | W912EQ15F0036 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 30, 2015 |
| Effective Date | August 31, 2015 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w07v endist memphis |
| Requesting Office | Defense: Army; w07v endist memphis |
| Contract Action Type | delivery order |
| Place of Performance | memphis, tennessee 375012331 united states |
| Obligated Amount | Change: $96,940.00 USD, Total: $96,940.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,940.00 USD, Total: $96,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $96,940.00 USD, Total: $96,940.00 USD |
Award 5 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | submersible rov repairs igf::ot::igf |
| PIID + Modification | W911WN16P0004 (0) |
| Signed Date | December 2, 2015 |
| Effective Date | December 3, 2015 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | purchase order |
| Place of Performance | belle vernon, pennsylvania 150124514 united states |
| Obligated Amount | Change: $16,675.25 USD, Total: $16,675.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,675.25 USD, Total: $16,675.25 USD |
| Potential Value "Base and All Options Value" | Change: $16,675.25 USD, Total: $16,675.25 USD |
Award 6 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | northern area office rov repair igf::ot::igf |
| PIID + Modification | W911WN16P3024 (0) |
| Signed Date | September 14, 2016 |
| Effective Date | September 14, 2016 |
| Modified Date | Sat Oct 03 2020 09:50:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194646911 united states |
| Obligated Amount | Change: $8,728.20 USD, Total: $8,728.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,728.20 USD, Total: $8,728.20 USD |
| Potential Value "Base and All Options Value" | Change: $8,728.20 USD, Total: $8,728.20 USD |
Award 7 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater remote operated vehicle |
| PIID + Modification | W911WN13F0008 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | June 18, 2013 |
| Effective Date | June 18, 2013 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | delivery order |
| Place of Performance | pittsburgh, pennsylvania 152224186 united states |
| Obligated Amount | Change: $115,911.00 USD, Total: $115,911.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,911.00 USD, Total: $115,911.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,911.00 USD, Total: $115,911.00 USD |
Award 8 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf remote operated vehicle for marietta repair station, marietta, ohio. |
| PIID + Modification | W9123713F0033 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 23, 2013 |
| Effective Date | September 23, 2013 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $115,694.00 USD, Total: $115,694.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,694.00 USD, Total: $115,694.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,694.00 USD, Total: $115,694.00 USD |
Award 9 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | remote underwater vehicle - jhk |
| PIID + Modification | W912PM14P0084 (0) |
| Signed Date | September 30, 2014 |
| Effective Date | September 30, 2014 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | purchase order |
| Place of Performance | boydton, virginia 239174710 united states |
| Obligated Amount | Change: $59,538.12 USD, Total: $59,538.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,538.12 USD, Total: $59,538.12 USD |
| Potential Value "Base and All Options Value" | Change: $59,538.12 USD, Total: $59,538.12 USD |
Award 10 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remote operated vehicle - rov at lower monumental dam |
| PIID + Modification | W912EF13F0059 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 25, 2013 |
| Effective Date | July 24, 2013 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district walla wal |
| Requesting Office | Defense: Army; us army engineer district walla wal |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $54,024.00 USD, Total: $54,024.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $54,024.00 USD, Total: $54,024.00 USD |
| Potential Value "Base and All Options Value" | Change: $54,024.00 USD, Total: $54,024.00 USD |
Award 11 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remote operated vehicle (rov) for dale hollow power plant, tn. |
| PIID + Modification | W912P514F0052 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 25, 2014 |
| Effective Date | September 25, 2014 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district nashville |
| Requesting Office | Defense: Army; us army engineer district nashville |
| Contract Action Type | delivery order |
| Place of Performance | jamestown, kentucky 426299999 united states |
| Obligated Amount | Change: $48,957.00 USD, Total: $48,957.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,957.00 USD, Total: $48,957.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,957.00 USD, Total: $48,957.00 USD |
Award 12 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | purchase of one videoray, llc pro 3 gto submersible camera and related accessories. |
| PIID + Modification | W912EF14P0114 (0) |
| Signed Date | June 30, 2014 |
| Effective Date | June 30, 2014 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district walla wal |
| Requesting Office | Defense: Army; us army engineer district walla wal |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $22,778.06 USD, Total: $22,778.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,778.06 USD, Total: $22,778.06 USD |
| Potential Value "Base and All Options Value" | Change: $22,778.06 USD, Total: $22,778.06 USD |
Award 13 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | lla - rov assembly |
| PIID + Modification | W912EF13F0002 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | October 23, 2012 |
| Effective Date | October 23, 2012 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district walla wal |
| Requesting Office | Defense: Army; us army engineer district walla wal |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $22,632.00 USD, Total: $22,632.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,632.00 USD, Total: $22,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,632.00 USD, Total: $22,632.00 USD |
Award 14 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repair of remotely operated vehicle |
| PIID + Modification | W912WJ13M0209 (0) |
| Signed Date | August 19, 2013 |
| Effective Date | August 19, 2013 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $17,120.00 USD, Total: $17,120.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,120.00 USD, Total: $17,120.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,120.00 USD, Total: $17,120.00 USD |
Award 15 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repair video ray - v198-o&m: c&sf, |
| PIID + Modification | W912EP14P0040 (0) |
| Signed Date | September 27, 2014 |
| Effective Date | September 27, 2014 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district jacksonvi |
| Requesting Office | Defense: Army; us army engineer district jacksonvi |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $8,230.00 USD, Total: $8,230.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,230.00 USD, Total: $8,230.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,230.00 USD, Total: $8,230.00 USD |
Award 16 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | remote operated vehicle repair parts |
| PIID + Modification | W9127N13P0013 (0) |
| Signed Date | November 16, 2012 |
| Effective Date | November 16, 2012 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: Army; us army engineer district portland |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $7,045.00 USD, Total: $7,045.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,045.00 USD, Total: $7,045.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,045.00 USD, Total: $7,045.00 USD |
Award 17 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf repair underwater camera. carter's power project |
| PIID + Modification | W9127814P0182 (0) |
| Signed Date | June 20, 2014 |
| Effective Date | June 19, 2014 |
| Modified Date | Mon Sep 28 2020 09:08:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $4,991.00 USD, Total: $4,991.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,991.00 USD, Total: $4,991.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,991.00 USD, Total: $4,991.00 USD |
Award 18 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | tas:: 96 4902::tas underwater camera |
| PIID + Modification | W911XK11P0079 (0) |
| Signed Date | August 24, 2011 |
| Effective Date | August 24, 2011 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: Army; w072 endist detroit |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $111,977.00 USD, Total: $111,977.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,977.00 USD, Total: $111,977.00 USD |
| Potential Value "Base and All Options Value" | Change: $111,977.00 USD, Total: $111,977.00 USD |
Award 19 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | underwater camera |
| PIID + Modification | W9127810P0261 (0) |
| Signed Date | May 26, 2010 |
| Effective Date | May 25, 2010 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | purchase order |
| Place of Performance | tuscaloosa, alabama 354010100 united states |
| Obligated Amount | Change: $71,169.00 USD, Total: $71,169.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,169.00 USD, Total: $71,169.00 USD |
| Potential Value "Base and All Options Value" | Change: $71,169.00 USD, Total: $71,169.00 USD |
Award 20 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remotely operated submersible vehicle parts |
| PIID + Modification | W912HN10F0060 (P00001) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 4, 2010 |
| Effective Date | August 4, 2010 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $8,990.00 USD, Total: $45,298.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,990.00 USD, Total: $45,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,990.00 USD, Total: $45,298.00 USD |
Award 21 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remotely operated submersible vehicle |
| PIID + Modification | W912HN10F0060 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 29, 2010 |
| Effective Date | July 28, 2010 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $36,308.00 USD, Total: $45,298.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,308.00 USD, Total: $45,298.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,308.00 USD, Total: $45,298.00 USD |
Award 22 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater inspection system |
| PIID + Modification | W912WJ10F0024 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 1, 2010 |
| Effective Date | September 1, 2010 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $36,625.00 USD, Total: $36,625.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,625.00 USD, Total: $36,625.00 USD |
| Potential Value "Base and All Options Value" | Change: $36,625.00 USD, Total: $36,625.00 USD |
Award 23 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater inspection system |
| PIID + Modification | W912WJ10F0026 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 21, 2010 |
| Effective Date | September 21, 2010 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $22,995.00 USD, Total: $22,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,995.00 USD, Total: $22,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,995.00 USD, Total: $22,995.00 USD |
Award 24 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | blue view p9001-45 |
| PIID + Modification | W912EP11P0073 (0) |
| Signed Date | September 30, 2011 |
| Effective Date | October 1, 2011 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district jacksonvi |
| Requesting Office | Defense: Army; us army engineer district jacksonvi |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $22,133.00 USD, Total: $22,133.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,133.00 USD, Total: $22,133.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,133.00 USD, Total: $22,133.00 USD |
Award 25 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | blueview p900 sonar wide integration kit (part no. bv-prov-900-w-ikit-p4) valued at $8,495.00. |
| PIID + Modification | W912QR12M0020 (0) |
| Signed Date | January 31, 2012 |
| Effective Date | January 26, 2012 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district louisvill |
| Requesting Office | Defense: Army; us army engineer district louisvill |
| Contract Action Type | purchase order |
| Place of Performance | louisville, kentucky 402022239 united states |
| Obligated Amount | Change: $8,495.00 USD, Total: $8,495.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,495.00 USD, Total: $8,495.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,495.00 USD, Total: $8,495.00 USD |
Award 26 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repair rov #do2015 as per quote #11944 |
| PIID + Modification | W9127N12P0254 (0) |
| Signed Date | July 5, 2012 |
| Effective Date | July 5, 2012 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: Army; us army engineer district portland |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $6,552.00 USD, Total: $6,552.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,552.00 USD, Total: $6,552.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,552.00 USD, Total: $6,552.00 USD |
Award 27 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repair videoray remotely operated vehicle |
| PIID + Modification | W912HN10P0246 (0) |
| Signed Date | May 26, 2010 |
| Effective Date | May 25, 2010 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
Award 28 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repairs to remote operated vehicle |
| PIID + Modification | W911WN12P0007 (0) |
| Signed Date | December 23, 2011 |
| Effective Date | December 20, 2011 |
| Modified Date | Sun Sep 27 2020 12:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | purchase order |
| Place of Performance | grafton, west virginia 263549738 united states |
| Obligated Amount | Change: $3,063.00 USD, Total: $3,063.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,063.00 USD, Total: $3,063.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,063.00 USD, Total: $3,063.00 USD |
Award 29 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remotely operated submersible vehicles and accessories |
| PIID + Modification | W911WN09F0026 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 10, 2009 |
| Effective Date | August 10, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $257,107.00 USD, Total: $257,107.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $257,107.00 USD, Total: $257,107.00 USD |
| Potential Value "Base and All Options Value" | Change: $257,107.00 USD, Total: $257,107.00 USD |
Award 30 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 port security 300 xl package |
| PIID + Modification | W9127809P0439 (0) |
| Signed Date | September 28, 2009 |
| Effective Date | September 28, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $84,706.00 USD, Total: $84,706.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,706.00 USD, Total: $84,706.00 USD |
| Potential Value "Base and All Options Value" | Change: $84,706.00 USD, Total: $84,706.00 USD |
Award 31 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3 xe |
| PIID + Modification | W911WN07F0025 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 26, 2007 |
| Effective Date | September 25, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $67,898.00 USD, Total: $67,898.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,898.00 USD, Total: $67,898.00 USD |
| Potential Value "Base and All Options Value" | Change: $67,898.00 USD, Total: $67,898.00 USD |
Award 32 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 3 xe gto w/proviewer p-900e-15 |
| PIID + Modification | W912P608F0013 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 11, 2008 |
| Effective Date | September 11, 2008 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist chicago |
| Requesting Office | Defense: Army; w072 endist chicago |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606061111 united states |
| Obligated Amount | Change: $58,902.00 USD, Total: $58,902.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,902.00 USD, Total: $58,902.00 USD |
| Potential Value "Base and All Options Value" | Change: $58,902.00 USD, Total: $58,902.00 USD |
Award 33 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray deep blue rov system |
| PIID + Modification | W912HN09F0031 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | June 11, 2009 |
| Effective Date | June 2, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: Army; us army engineer district savannah |
| Contract Action Type | delivery order |
| Place of Performance | saint stephen, south carolina 294790001 united states |
| Obligated Amount | Change: $47,078.00 USD, Total: $47,078.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,078.00 USD, Total: $47,078.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,078.00 USD, Total: $47,078.00 USD |
Award 34 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3 xe gto rov |
| PIID + Modification | W911XK07F0029 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 30, 2007 |
| Effective Date | July 30, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: Army; w072 endist detroit |
| Contract Action Type | delivery order |
| Place of Performance | sault sainte marie, michigan 497832074 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $30,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,000.00 USD, Total: $30,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $30,000.00 USD |
Award 35 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | pro 3xe rov system (ntsc) (underwater ca |
| PIID + Modification | W912EE09P0064 (0) |
| Signed Date | March 9, 2009 |
| Effective Date | March 9, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w07v endist vicksburg |
| Requesting Office | Defense: Army; w07v endist vicksburg |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $23,490.00 USD, Total: $23,490.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,490.00 USD, Total: $23,490.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,490.00 USD, Total: $23,490.00 USD |
Award 36 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remote operating vehicle, videoray pro |
| PIID + Modification | W9127N07F0103 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 11, 2007 |
| Effective Date | September 11, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: Army; us army engineer district portland |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $23,486.00 USD, Total: $23,486.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,486.00 USD, Total: $23,486.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,486.00 USD, Total: $23,486.00 USD |
Award 37 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro3-xe-n |
| PIID + Modification | W9127808F0167 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 24, 2008 |
| Effective Date | September 24, 2008 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366023252 united states |
| Obligated Amount | Change: $23,331.00 USD, Total: $23,331.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,331.00 USD, Total: $23,331.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,331.00 USD, Total: $23,331.00 USD |
Award 38 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | part #: rov-pro-gto-n pro 3 |
| PIID + Modification | W9127N08F0079 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 29, 2008 |
| Effective Date | August 29, 2008 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: Army; us army engineer district portland |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411138 united states |
| Obligated Amount | Change: $23,234.71 USD, Total: $23,234.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,234.71 USD, Total: $23,234.71 USD |
| Potential Value "Base and All Options Value" | Change: $23,234.71 USD, Total: $23,234.71 USD |
Award 39 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | factory gto thruster upgrade after |
| PIID + Modification | W9127N09F0111 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 26, 2009 |
| Effective Date | August 26, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: Army; us army engineer district portland |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $19,364.00 USD, Total: $19,364.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,364.00 USD, Total: $19,364.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,364.00 USD, Total: $19,364.00 USD |
Award 40 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3 gto (submersible only) |
| PIID + Modification | W9127N09F0057 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | April 29, 2009 |
| Effective Date | April 28, 2009 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: Army; us army engineer district portland |
| Contract Action Type | delivery order |
| Place of Performance | the dalles, oregon 970580564 united states |
| Obligated Amount | Change: $16,149.00 USD, Total: $16,149.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,149.00 USD, Total: $16,149.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,149.00 USD, Total: $16,149.00 USD |
Award 41 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov maintenance and support |
| PIID + Modification | W9127807MU002 (0) |
| Signed Date | September 29, 2007 |
| Effective Date | September 24, 2007 |
| Modified Date | Sat Sep 26 2020 09:57:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: Army; us army engineer district mobile |
| Contract Action Type | purchase order |
| Place of Performance | demopolis, alabama 367320001 united states |
| Obligated Amount | Change: $3,375.00 USD, Total: $3,375.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,375.00 USD, Total: $3,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,375.00 USD, Total: $3,375.00 USD |
Award 42 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3 xe system |
| PIID + Modification | W911WN06F0026 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 17, 2006 |
| Effective Date | August 17, 2006 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: Army; us army engineer district pittsburg |
| Contract Action Type | delivery order |
| Place of Performance | belle vernon, pennsylvania 150124514 united states |
| Obligated Amount | Change: $39,076.00 USD, Total: $39,076.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,076.00 USD, Total: $39,076.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,076.00 USD, Total: $39,076.00 USD |
Award 43 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3 submersible robot |
| PIID + Modification | W912WJ06F0037 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 25, 2006 |
| Effective Date | August 25, 2006 |
| Modified Date | Fri Sep 25 2020 11:55:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: Army; w2sd endist new england |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $18,995.00 USD, Total: $18,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,995.00 USD, Total: $18,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,995.00 USD, Total: $18,995.00 USD |
Award 44 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0064) |
| Signed Date | September 11, 2020 |
| Effective Date | August 1, 2005 |
| Modified Date | Fri Sep 11 2020 11:06:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,adint |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 45 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | x:nogrn video ray water sampler for yellowstone national park |
| PIID + Modification | 140P1418P0089 (0) |
| Signed Date | May 7, 2018 |
| Effective Date | May 7, 2018 |
| Modified Date | Fri Aug 28 2020 10:35:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; imr northern rockies(12200) |
| Requesting Office | Interior: NPS; imr northern rockies(12200) |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,310.00 USD, Total: $7,310.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,310.00 USD, Total: $7,310.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,310.00 USD, Total: $7,310.00 USD |
Award 46 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf:ot::ifg, service, repair of videoray pro3 remote-operated vehicle, lake mead nra |
| PIID + Modification | 140P8118P0036 (0) |
| Signed Date | March 9, 2018 |
| Effective Date | March 9, 2018 |
| Modified Date | Fri Aug 28 2020 10:35:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; pwr lame(81000) |
| Requesting Office | Interior: NPS; pwr lame(81000) |
| Contract Action Type | purchase order |
| Place of Performance | boulder city, nevada 890052426 united states |
| Obligated Amount | Change: $5,565.88 USD, Total: $5,565.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,565.88 USD, Total: $5,565.88 USD |
| Potential Value "Base and All Options Value" | Change: $5,565.88 USD, Total: $5,565.88 USD |
Award 47 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA824) |
| Signed Date | August 18, 2020 |
| Effective Date | August 1, 2005 |
| Modified Date | Tue Aug 18 2020 12:07:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 48 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | accessories |
| PIID + Modification | 15F06720P0001597 (0) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 17:05:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $12,711.92 USD, Total: $12,711.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,711.92 USD, Total: $12,711.92 USD |
| Potential Value "Base and All Options Value" | Change: $12,711.92 USD, Total: $12,711.92 USD |
Award 49 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | security protective equipment. |
| PIID + Modification | 15F06720F0001933 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Fri Jul 17 2020 14:18:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2200 (cirg) |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $188,278.42 USD, Total: $188,278.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,278.42 USD, Total: $188,278.42 USD |
| Potential Value "Base and All Options Value" | Change: $188,278.42 USD, Total: $188,278.42 USD |
Award 50 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | comprehensive support&maint. program |
| PIID + Modification | N6600120P6603 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Thu Jul 09 2020 18:44:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921105001 united states |
| Obligated Amount | Change: $25,473.50 USD, Total: $25,473.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,473.50 USD, Total: $25,473.50 USD |
| Potential Value "Base and All Options Value" | Change: $25,473.50 USD, Total: $25,473.50 USD |
Award 51 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | videoray base |
| PIID + Modification | SPMYM220P2259 (0) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 15:48:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $108,440.30 USD, Total: $108,440.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,440.30 USD, Total: $108,440.30 USD |
| Potential Value "Base and All Options Value" | Change: $108,440.30 USD, Total: $108,440.30 USD |
Award 52 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA821) |
| Signed Date | June 11, 2020 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Jun 11 2020 21:02:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 53 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | small remotely operated vehicle (rov) |
| PIID + Modification | DOCQA133006NC0801 (0) |
| Signed Date | April 20, 2006 |
| Effective Date | April 20, 2006 |
| Modified Date | Wed Jun 03 2020 20:53:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Commerce: NOAA; dept of comm/nat ocean and atmos admin |
| Requesting Office | ; |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $26,721.02 USD, Total: $26,721.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,721.02 USD, Total: $26,721.02 USD |
| Potential Value "Base and All Options Value" | Change: $26,721.02 USD, Total: $26,721.02 USD |
Award 54 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | b4r065p - submersible camera parts for circuit board rov set at blakely power plant |
| PIID + Modification | W912EE13P0078 (0) |
| Signed Date | July 12, 2013 |
| Effective Date | July 12, 2013 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w07v endist vicksburg |
| Requesting Office | Defense: Army; us army engineer district vicksburg |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $11,235.00 USD, Total: $11,235.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,235.00 USD, Total: $11,235.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,235.00 USD, Total: $11,235.00 USD |
Award 55 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | scanning sonar: |
| PIID + Modification | W91ZLK07P1471 (0) |
| Signed Date | June 25, 2007 |
| Effective Date | June 25, 2007 |
| Modified Date | Fri Apr 10 2020 20:12:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | purchase order |
| Place of Performance | aberdeen proving ground, maryland 210055059 united states |
| Obligated Amount | Change: $10,095.00 USD, Total: $10,095.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,095.00 USD, Total: $10,095.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,095.00 USD, Total: $10,095.00 USD |
Award 56 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | enrollment training and pilot training course. basic operator two day class for video ray pro4 remote operative vehicle for unit qualification and requirements. users will learn how to conduct hull and pier sweeps. |
| PIID + Modification | 70Z03320PDTB10100 (0) |
| Signed Date | February 6, 2020 |
| Effective Date | February 6, 2020 |
| Modified Date | Thu Apr 02 2020 17:18:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,990.00 USD, Total: $3,990.00 USD |
Award 57 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0060) |
| Signed Date | March 24, 2020 |
| Effective Date | August 1, 2005 |
| Modified Date | Tue Mar 24 2020 14:48:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 58 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remotely operated vehicle system |
| PIID + Modification | N0018914F0338 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 28, 2014 |
| Effective Date | September 28, 2014 |
| Modified Date | Thu Mar 19 2020 17:06:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; superintendent us naval academy |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $52,073.46 USD, Total: $52,073.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,073.46 USD, Total: $52,073.46 USD |
| Potential Value "Base and All Options Value" | Change: $52,073.46 USD, Total: $52,073.46 USD |
Award 59 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 ps 300xps system |
| PIID + Modification | M6700415F1003 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | March 16, 2015 |
| Effective Date | March 16, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322264405 united states |
| Obligated Amount | Change: $133,835.00 USD, Total: $133,835.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $133,835.00 USD, Total: $133,835.00 USD |
| Potential Value "Base and All Options Value" | Change: $133,835.00 USD, Total: $133,835.00 USD |
Award 60 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater remotely operated vehicle (rov) ruggedized pro 4 configuration, military basic ops accessory package, smart tether (with kcf smart tether tds) gsa contract number gs-07f-5966r ends july2015 |
| PIID + Modification | HSCG3714FDTC114 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 4, 2014 |
| Effective Date | August 4, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; silc bss |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $135,373.74 USD, Total: $125,363.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $135,373.74 USD, Total: $125,363.74 USD |
| Potential Value "Base and All Options Value" | Change: $135,373.74 USD, Total: $125,363.74 USD |
Award 61 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater remotely operated vehicle (rov) ruggedized pro 4 configuration, military basic ops accessory package, smart tether (with kcf smart tether tds) gsa contract number gs-07f-5966r ends july2015 |
| PIID + Modification | HSCG3714FDTC114 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | January 16, 2015 |
| Effective Date | January 16, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-10,010.00 USD, Total: $125,363.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,010.00 USD, Total: $125,363.74 USD |
| Potential Value "Base and All Options Value" | Change: $-10,010.00 USD, Total: $125,363.74 USD |
Award 62 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro-4 plus base model, lyn hawk baord, blue view v900-130 sonar system w/ integration kit; rotating manipulator arm; camera kit auxiliary w/ dimmable lights; 130 ft ppt. |
| PIID + Modification | HSCG3715FDTF768 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 12, 2015 |
| Effective Date | June 12, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $124,480.00 USD, Total: $124,480.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,480.00 USD, Total: $124,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,480.00 USD, Total: $124,480.00 USD |
Award 63 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | purchase of rov upgrade |
| PIID + Modification | HSCG2815FXJR240 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 4, 2015 |
| Effective Date | September 4, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,480.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,480.00 USD |
Award 64 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | purchase of rov upgrade |
| PIID + Modification | HSCG2815FXJR240 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 2, 2015 |
| Effective Date | September 2, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $124,480.00 USD, Total: $124,480.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,480.00 USD, Total: $124,480.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,480.00 USD, Total: $124,480.00 USD |
Award 65 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 plus base model (ntsc |
| PIID + Modification | HSCG3414FDTE117 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 25, 2014 |
| Effective Date | June 25, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu |
| Requesting Office | DHS: USCG; base honolulu |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $111,993.71 USD, Total: $111,993.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,993.71 USD, Total: $111,993.71 USD |
| Potential Value "Base and All Options Value" | Change: $111,993.71 USD, Total: $111,993.71 USD |
Award 66 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | submersible camera |
| PIID + Modification | IBM12F0038 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | February 10, 2012 |
| Effective Date | February 10, 2012 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | USIBWC; ibwc |
| Requesting Office | USIBWC; ibwc |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799021441 united states |
| Obligated Amount | Change: $105,502.00 USD, Total: $105,502.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $105,502.00 USD, Total: $105,502.00 USD |
| Potential Value "Base and All Options Value" | Change: $105,502.00 USD, Total: $105,502.00 USD |
Award 67 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 plus base model |
| PIID + Modification | N0018916FG046 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | May 20, 2016 |
| Effective Date | May 20, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $65,648.00 USD, Total: $65,648.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,648.00 USD, Total: $65,648.00 USD |
| Potential Value "Base and All Options Value" | Change: $65,648.00 USD, Total: $65,648.00 USD |
Award 68 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | tas::14 0681::tas this delivery order is funded with monies made available to reclamation under the american recovery & reinvestment act of 2009; is one of the actions included under bureau tracking number 13.000, and includes far clause 52.204-11 american recovery and reinvestment act-reporting requirements (mar 2010 deviation)which contains mandatory requirements. the contractor will provide a rov system for pn region dive team. |
| PIID + Modification | INR10PD10R98 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 17, 2010 |
| Effective Date | September 17, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: USBR; boise regional office |
| Requesting Office | Interior: USBR; denver-operations office |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $64,103.00 USD, Total: $64,103.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,103.00 USD, Total: $64,103.00 USD |
| Potential Value "Base and All Options Value" | Change: $64,103.00 USD, Total: $64,103.00 USD |
Award 69 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | 1. pro 4 plus base, blueview v900-130 generation 3 sonar with integration kit, high bright screen, lyyn hawk video enhancement system, rotating manipulator, auxiliary camera and 130 ft. professional performance tether 2. items are needed for the remote operating vehicle. |
| PIID + Modification | HSCG2415FXJH166 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 29, 2015 |
| Effective Date | June 29, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston |
| Requesting Office | DHS: USCG; base boston |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $62,240.00 USD, Total: $62,240.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,240.00 USD, Total: $62,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $62,240.00 USD, Total: $62,240.00 USD |
Award 70 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 plus base, blueview v900-130 generation 3 sonar with integration kit, high bright screen, lyyn hawk video enhancement system, rotating manipulator, auxiliary camera and 130 ft. professional performance tether. quotation 00005896 mark fleming (484) 441 0155 |
| PIID + Modification | HSCG2815PXJJ251 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 4, 2015 |
| Effective Date | September 4, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194602528 united states |
| Obligated Amount | Change: $62,240.00 USD, Total: $62,240.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,240.00 USD, Total: $62,240.00 USD |
| Potential Value "Base and All Options Value" | Change: $62,240.00 USD, Total: $62,240.00 USD |
Award 71 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ct::igf funding for videoray pro 4 plus base ntsc plus component parts |
| PIID + Modification | N6554014F5139 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 7, 2014 |
| Effective Date | August 6, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $51,209.00 USD, Total: $51,209.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,209.00 USD, Total: $51,209.00 USD |
| Potential Value "Base and All Options Value" | Change: $51,209.00 USD, Total: $51,209.00 USD |
Award 72 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | remote operated vehicle igf::ot::igf |
| PIID + Modification | ING17PD01181 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $49,984.04 USD, Total: $49,984.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,984.04 USD, Total: $49,984.04 USD |
| Potential Value "Base and All Options Value" | Change: $49,984.04 USD, Total: $49,984.04 USD |
Award 73 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | arm, manipulator |
| PIID + Modification | SPMYM219F0403 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $43,566.71 USD, Total: $43,586.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,566.71 USD, Total: $43,586.71 USD |
| Potential Value "Base and All Options Value" | Change: $43,566.71 USD, Total: $43,586.71 USD |
Award 74 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | arm, manipulator |
| PIID + Modification | SPMYM219F0403 (P00001) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $20.00 USD, Total: $43,586.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20.00 USD, Total: $43,586.71 USD |
| Potential Value "Base and All Options Value" | Change: $20.00 USD, Total: $43,586.71 USD |
Award 75 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray rov systems training. poc: karen gratton basic operator training advanced maintenance training igf::ct::igf) |
| PIID + Modification | HSCG8415FD3D232 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 24, 2015 |
| Effective Date | August 24, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; silc bss |
| Requesting Office | DHS: USCG; cg mlcpac(fcp-4) |
| Contract Action Type | delivery order |
| Place of Performance | alameda, california 945015100 united states |
| Obligated Amount | Change: $39,615.00 USD, Total: $39,615.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,615.00 USD, Total: $39,615.00 USD |
| Potential Value "Base and All Options Value" | Change: $39,615.00 USD, Total: $39,615.00 USD |
Award 76 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | procure videoray blueview v900-130. series sonar, videoray manipulator kit multibeam sonar mount and videoray standard tether deployment system hold up to 500 feet of cable. |
| PIID + Modification | W912PM15F0010 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 17, 2015 |
| Effective Date | September 17, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: Army; us army engineer district wilmingto |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $38,337.00 USD, Total: $38,337.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,337.00 USD, Total: $38,337.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,337.00 USD, Total: $38,337.00 USD |
Award 77 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray sonar copilot, dell lap top computer, circuit board for rov, camera for pro-4 |
| PIID + Modification | HSCG3713FDTF478 (2) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 17, 2013 |
| Effective Date | September 17, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,668.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,668.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,668.16 USD |
Award 78 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray sonar copilot, dell lap top computer, circuit board for rov, camera for pro-4 |
| PIID + Modification | HSCG3713FDTF478 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 31, 2013 |
| Effective Date | July 31, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $1,195.00 USD, Total: $31,668.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,195.00 USD, Total: $31,668.16 USD |
| Potential Value "Base and All Options Value" | Change: $1,195.00 USD, Total: $31,668.16 USD |
Award 79 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray sonar copilot, toughbook, circuit board for rov, camera for pro-4 |
| PIID + Modification | HSCG3713FDTF478 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 9, 2013 |
| Effective Date | July 9, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $30,473.16 USD, Total: $31,668.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,473.16 USD, Total: $31,668.16 USD |
| Potential Value "Base and All Options Value" | Change: $30,473.16 USD, Total: $31,668.16 USD |
Award 80 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | sonar system |
| PIID + Modification | HSCG3717FDTCAM0 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 21, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,875.37 USD, Total: $25,875.37 USD |
Award 81 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | purchase of a submersible rov for olym, awarded in accordance with terms/conditions of gsa contract gs-07f-5966r |
| PIID + Modification | INPD9504110004 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | December 17, 2010 |
| Effective Date | December 17, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; pwr regional contracting |
| Requesting Office | Interior: NPS; pwr regional contracting |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222045710 united states |
| Obligated Amount | Change: $23,974.50 USD, Total: $23,974.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,974.50 USD, Total: $23,974.50 USD |
| Potential Value "Base and All Options Value" | Change: $23,974.50 USD, Total: $23,974.50 USD |
Award 82 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | payment to videoray for basic rov operator training tuition and fee igf::ot::igf |
| PIID + Modification | HSCGG813FDOG391 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 22, 2013 |
| Effective Date | August 22, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; base national capital region |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $19,620.60 USD, Total: $19,620.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,620.60 USD, Total: $19,620.60 USD |
| Potential Value "Base and All Options Value" | Change: $19,620.60 USD, Total: $19,620.60 USD |
Award 83 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf five (5) days onsite training in honolulu, for video ray rov. |
| PIID + Modification | HSCG3715FDTF976 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 17, 2015 |
| Effective Date | July 17, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | honolulu, hawaii 968194458 united states |
| Obligated Amount | Change: $18,400.00 USD, Total: $18,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,400.00 USD, Total: $18,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,400.00 USD, Total: $18,400.00 USD |
Award 84 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf advance maintenance training course for pro 4 rov. |
| PIID + Modification | HSCG3715FDTF820 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 25, 2015 |
| Effective Date | June 25, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $15,960.00 USD, Total: $15,960.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,960.00 USD, Total: $15,960.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,960.00 USD, Total: $15,960.00 USD |
Award 85 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov explorer x3 |
| PIID + Modification | DOCEA133M11NC1987 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 12, 2011 |
| Effective Date | September 12, 2011 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Commerce: NOAA; eastern acquisition division |
| Requesting Office | Commerce: NOAA; marine aviation operations (omao) |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $13,931.00 USD, Total: $13,931.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,931.00 USD, Total: $13,931.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,931.00 USD, Total: $13,931.00 USD |
Award 86 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | closed |
| PIID + Modification | DOCEA133M11NC1987 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | October 19, 2016 |
| Effective Date | September 12, 2011 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,931.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,931.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,931.00 USD |
Award 87 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rotating manipulator arm |
| PIID + Modification | N0018917FG063 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 1, 2017 |
| Effective Date | August 1, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $13,290.98 USD, Total: $13,290.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,290.98 USD, Total: $13,290.98 USD |
| Potential Value "Base and All Options Value" | Change: $13,290.98 USD, Total: $13,290.98 USD |
Award 88 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf video ray updates and repair |
| PIID + Modification | HSCG8117FXJG190 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | February 22, 2017 |
| Effective Date | February 22, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | delivery order |
| Place of Performance | staten island, new york 103050001 united states |
| Obligated Amount | Change: $11,829.00 USD, Total: $11,829.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,829.00 USD, Total: $11,829.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,829.00 USD, Total: $11,829.00 USD |
Award 89 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf service repair of video ray sub pro-4 |
| PIID + Modification | HSCG3717FDTF860 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 21, 2017 |
| Effective Date | August 21, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $55.08 USD, Total: $11,330.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $55.08 USD, Total: $11,330.00 USD |
| Potential Value "Base and All Options Value" | Change: $55.08 USD, Total: $11,330.00 USD |
Award 90 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf service repair of video ray sub pro-4 |
| PIID + Modification | HSCG3717FDTF860 (2) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $142.79 USD, Total: $11,330.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142.79 USD, Total: $11,330.00 USD |
| Potential Value "Base and All Options Value" | Change: $142.79 USD, Total: $11,330.00 USD |
Award 91 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf repair of submersible video ray pro-4 |
| PIID + Modification | HSCG3717FDTF860 (P00003) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-197.87 USD, Total: $11,330.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-197.87 USD, Total: $11,330.00 USD |
| Potential Value "Base and All Options Value" | Change: $-197.87 USD, Total: $11,330.00 USD |
Award 92 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf service repair of video ray sub pro-4 |
| PIID + Modification | HSCG3717FDTF860 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 18, 2017 |
| Effective Date | August 18, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $11,330.00 USD, Total: $11,330.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,330.00 USD, Total: $11,330.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,330.00 USD, Total: $11,330.00 USD |
Award 93 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf video ray rov basic operator course |
| PIID + Modification | HSCG3717FDTF722 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 17, 2017 |
| Effective Date | July 17, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,980.00 USD, Total: $7,980.00 USD |
Award 94 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf underwater rov (video ray) basic operator's course and maintenance training |
| PIID + Modification | HSCG3713PDTC190 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 1, 2013 |
| Effective Date | July 1, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $7,710.00 USD, Total: $7,710.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,710.00 USD, Total: $7,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,710.00 USD, Total: $7,710.00 USD |
Award 95 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf service for videoray underwater rov training |
| PIID + Modification | N0018916FG065 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 12, 2016 |
| Effective Date | July 12, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,695.00 USD, Total: $7,695.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,695.00 USD, Total: $7,695.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,695.00 USD, Total: $7,695.00 USD |
Award 96 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf service for videoray underwater rov training |
| PIID + Modification | N0018916FG065 (P00001) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | October 13, 2016 |
| Effective Date | October 13, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,695.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,695.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,695.00 USD |
Award 97 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | 130ft performance tether |
| PIID + Modification | 70BPCR18F61907447 (P00001) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | June 21, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-437.68 USD, Total: $6,241.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-437.68 USD, Total: $6,241.32 USD |
| Potential Value "Base and All Options Value" | Change: $-437.68 USD, Total: $6,241.32 USD |
Award 98 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | thruster gard 130ft performance tether |
| PIID + Modification | 70BPCR18F61907447 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | May 25, 2018 |
| Effective Date | May 25, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $6,679.00 USD, Total: $6,241.32 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,679.00 USD, Total: $6,241.32 USD |
| Potential Value "Base and All Options Value" | Change: $6,679.00 USD, Total: $6,241.32 USD |
Award 99 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro 4 circuit board rov |
| PIID + Modification | 70Z08118FXJG174 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base elizabeth city(00081) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | delivery order |
| Place of Performance | staten island, new york 103050001 united states |
| Obligated Amount | Change: $5,750.00 USD, Total: $5,750.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,750.00 USD, Total: $5,750.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,750.00 USD, Total: $5,750.00 USD |
Award 100 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov tether for msst seattle |
| PIID + Modification | HSCG3312FDTB857 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 5, 2012 |
| Effective Date | July 5, 2012 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981341192 united states |
| Obligated Amount | Change: $5,740.00 USD, Total: $5,740.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,740.00 USD, Total: $5,740.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,740.00 USD, Total: $5,740.00 USD |
Award 101 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | p/n: lh-001-kit lyyn hawk board |
| PIID + Modification | HSCG3715FDTF821 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 16, 2015 |
| Effective Date | July 16, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $5,145.00 USD, Total: $5,145.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,145.00 USD, Total: $5,145.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,145.00 USD, Total: $5,145.00 USD |
Award 102 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | new manipulator and repair to current manipulator |
| PIID + Modification | HSCG3314FDTB444 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 25, 2014 |
| Effective Date | July 25, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $4,952.70 USD, Total: $4,052.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,952.70 USD, Total: $4,052.70 USD |
| Potential Value "Base and All Options Value" | Change: $4,952.70 USD, Total: $4,052.70 USD |
Award 103 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | new manipulator and repair to current manipulator |
| PIID + Modification | HSCG3314FDTB444 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | December 10, 2014 |
| Effective Date | December 10, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-900.00 USD, Total: $4,052.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-900.00 USD, Total: $4,052.70 USD |
| Potential Value "Base and All Options Value" | Change: $-900.00 USD, Total: $4,052.70 USD |
Award 104 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf rov advanced maintenance course |
| PIID + Modification | HSCG2917FXJN124 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | April 21, 2017 |
| Effective Date | June 5, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
Award 105 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf videoray |
| PIID + Modification | HSCG2916FXJN054 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | November 13, 2015 |
| Effective Date | November 13, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans |
| Requesting Office | DHS: USCG; base new orleans |
| Contract Action Type | delivery order |
| Place of Performance | key largo, florida 330370001 united states |
| Obligated Amount | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,990.00 USD, Total: $3,990.00 USD |
Award 106 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf fy14 rov training for uscg divers |
| PIID + Modification | HSCG3714FDTF315 (1) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | May 1, 2014 |
| Effective Date | May 1, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | key largo, florida 330370008 united states |
| Obligated Amount | Change: $-10,500.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-10,500.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-10,500.00 USD, Total: $0.00 USD |
Award 107 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf fy14 rov training for uscg divers |
| PIID + Modification | HSCG3714FDTF315 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | April 30, 2014 |
| Effective Date | April 30, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; base los angeles/long beach |
| Contract Action Type | delivery order |
| Place of Performance | key largo, florida 330370008 united states |
| Obligated Amount | Change: $10,500.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,500.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,500.00 USD, Total: $0.00 USD |
Award 108 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro3 xe gto |
| PIID + Modification | W912KZ09F0117 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 23, 2009 |
| Effective Date | September 23, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w7na uspfo activity ky arng |
| Requesting Office | Defense: Air Force; special tactics |
| Contract Action Type | delivery order |
| Place of Performance | louisville, kentucky 402132678 united states |
| Obligated Amount | Change: $113,282.00 USD, Total: $113,282.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $113,282.00 USD, Total: $113,282.00 USD |
| Potential Value "Base and All Options Value" | Change: $113,282.00 USD, Total: $113,282.00 USD |
Award 109 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray submersible package |
| PIID + Modification | N0040607F0764 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 27, 2007 |
| Effective Date | September 26, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr puget sound |
| Requesting Office | Defense: Navy; strategic weapons fac pac manpower |
| Contract Action Type | delivery order |
| Place of Performance | duvall, washington 980198524 united states |
| Obligated Amount | Change: $99,401.00 USD, Total: $99,401.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,401.00 USD, Total: $99,401.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,401.00 USD, Total: $99,401.00 USD |
Award 110 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1006F13447 (P00001) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | October 23, 2014 |
| Effective Date | October 23, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Place of Performance | malta |
| Obligated Amount | Change: $0.00 USD, Total: $76,584.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $76,584.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $76,584.63 USD |
Award 111 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater robots to inspect ship hulls below the waterline for contraband and weapons. |
| PIID + Modification | HSBP1006F13447 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 27, 2006 |
| Effective Date | September 27, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | malta |
| Obligated Amount | Change: $76,584.63 USD, Total: $76,584.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,584.63 USD, Total: $76,584.63 USD |
| Potential Value "Base and All Options Value" | Change: $76,584.63 USD, Total: $76,584.63 USD |
Award 112 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | the rov allows to provide video documentation, basic sampling, measurements, sonar rading and tracking functionality for underwate operations more easily. |
| PIID + Modification | EP070000157 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 29, 2007 |
| Effective Date | August 29, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | EPA; us environmental protection agency |
| Requesting Office | EPA; |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981013140 united states |
| Obligated Amount | Change: $60,016.23 USD, Total: $60,016.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,016.23 USD, Total: $60,016.23 USD |
| Potential Value "Base and All Options Value" | Change: $60,016.23 USD, Total: $60,016.23 USD |
Award 113 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray upgrade pro 4 from the pro 3 gto |
| PIID + Modification | HSCG2410FDJH016 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | October 16, 2009 |
| Effective Date | December 2, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | boston, massachusetts 021091027 united states |
| Obligated Amount | Change: $42,104.56 USD, Total: $42,104.56 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,104.56 USD, Total: $42,104.56 USD |
| Potential Value "Base and All Options Value" | Change: $42,104.56 USD, Total: $42,104.56 USD |
Award 114 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | contract closeout |
| PIID + Modification | HSBP1006F13409 (P00001) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | October 23, 2014 |
| Effective Date | October 23, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Place of Performance | latvia |
| Obligated Amount | Change: $0.00 USD, Total: $40,285.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,285.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,285.36 USD |
Award 115 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | submersible robot to be used to remotely examine ship hulls below waterline for contraband or explosives |
| PIID + Modification | HSBP1006F13409 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 27, 2006 |
| Effective Date | September 27, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | latvia |
| Obligated Amount | Change: $40,285.36 USD, Total: $40,285.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,285.36 USD, Total: $40,285.36 USD |
| Potential Value "Base and All Options Value" | Change: $40,285.36 USD, Total: $40,285.36 USD |
Award 116 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | uscg videoray advanced operations training corse video ray advanced maintenance training corse for psu 313 & 307 |
| PIID + Modification | HSCGG810FDOG616 (1) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | April 2, 2010 |
| Effective Date | April 2, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; uscg headquarters hsc a-3 |
| Contract Action Type | delivery order |
| Place of Performance | tacoma, washington 984214198 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,947.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $39,947.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $39,947.28 USD |
Award 117 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | uscg videoray advanced operations training corse video ray advanced maintenance training corse for psu 313 & 307 |
| PIID + Modification | HSCGG810FDOG616 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 24, 2010 |
| Effective Date | March 24, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; uscg headquarters hsc a-3 |
| Contract Action Type | delivery order |
| Place of Performance | tacoma, washington 984214198 united states |
| Obligated Amount | Change: $39,947.28 USD, Total: $39,947.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,947.28 USD, Total: $39,947.28 USD |
| Potential Value "Base and All Options Value" | Change: $39,947.28 USD, Total: $39,947.28 USD |
Award 118 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | dhs bulk close out |
| PIID + Modification | HSBP1010F00221 (XXX9) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth, new jersey 072011173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,226.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,226.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,226.07 USD |
Award 119 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | underwater video equipment |
| PIID + Modification | HSBP1010F00221 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | April 21, 2010 |
| Effective Date | April 21, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; field operations contracting division |
| Requesting Office | DHS: CBP; field operations contracting division |
| Contract Action Type | delivery order |
| Place of Performance | elizabeth, new jersey 072011173 united states |
| Obligated Amount | Change: $36,226.07 USD, Total: $36,226.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,226.07 USD, Total: $36,226.07 USD |
| Potential Value "Base and All Options Value" | Change: $36,226.07 USD, Total: $36,226.07 USD |
Award 120 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | furniture |
| PIID + Modification | HSBP1108F23843 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 24, 2008 |
| Effective Date | September 24, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate - in |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $35,719.00 USD, Total: $35,719.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,719.00 USD, Total: $35,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,719.00 USD, Total: $35,719.00 USD |
Award 121 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | dhs bulk close out |
| PIID + Modification | HSBP1108F23843 (XXX9) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $35,719.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $35,719.00 USD |
Award 122 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3xe gto |
| PIID + Modification | W9127S08F0012 (P00001) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | May 15, 2008 |
| Effective Date | May 12, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district little ro |
| Requesting Office | Defense: Army; us army engineer district little |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $34,887.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $34,887.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $34,887.00 USD |
Award 123 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro 3xe gto |
| PIID + Modification | W9127S08F0012 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 17, 2008 |
| Effective Date | March 17, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district little ro |
| Requesting Office | Defense: Army; us army engineer district little |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $29,887.00 USD, Total: $34,887.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,887.00 USD, Total: $34,887.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,887.00 USD, Total: $34,887.00 USD |
Award 124 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | imaging sonar and gto upgrade to enhance mission capabilities and effectiveness. also assist dive ops. |
| PIID + Modification | HSCG2408FDJG241 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 24, 2008 |
| Effective Date | June 27, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | staten island, new york 103055055 united states |
| Obligated Amount | Change: $31,821.00 USD, Total: $31,821.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,821.00 USD, Total: $31,821.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,821.00 USD, Total: $31,821.00 USD |
Award 125 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray rov, manipulator arm |
| PIID + Modification | N0040610F0559 (P00001) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | October 7, 2010 |
| Effective Date | October 7, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr puget sound |
| Requesting Office | Defense: Navy; strategic weapons fac pac manpower |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,786.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,786.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,786.00 USD |
Award 126 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray rov, manipulator arm |
| PIID + Modification | N0040610F0559 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 25, 2010 |
| Effective Date | September 25, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $30,786.00 USD, Total: $30,786.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,786.00 USD, Total: $30,786.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,786.00 USD, Total: $30,786.00 USD |
Award 127 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | 1 ea., videoray pro 3xe gto system $27,419.21 1 ea., videoray micro manipulator $2,987.29 iaw e-buy |
| PIID + Modification | GSFPSAZ05017 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | November 21, 2006 |
| Effective Date | November 21, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fss greater southwest acquisition ctr (7fco) |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $30,406.50 USD, Total: $30,406.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,406.50 USD, Total: $30,406.50 USD |
| Potential Value "Base and All Options Value" | Change: $30,406.50 USD, Total: $30,406.50 USD |
Award 128 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray |
| PIID + Modification | N6133107F8622 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 26, 2007 |
| Effective Date | July 25, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $28,717.00 USD, Total: $28,717.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,717.00 USD, Total: $28,717.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,717.00 USD, Total: $28,717.00 USD |
Award 129 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | on-site customized training on yorktown v.a. from (21-24 sep) and petaluma c.a. from (31aug- 3sep) |
| PIID + Modification | HSCGG809FDOG862 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 6, 2009 |
| Effective Date | August 6, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222030200 united states |
| Obligated Amount | Change: $27,462.00 USD, Total: $27,462.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,462.00 USD, Total: $27,462.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,462.00 USD, Total: $27,462.00 USD |
Award 130 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | pro iii, digital recording package |
| PIID + Modification | INPD8366060027 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | January 31, 2006 |
| Effective Date | January 31, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; pwr regional contracting |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | boulder city, nevada 890052426 united states |
| Obligated Amount | Change: $25,647.29 USD, Total: $25,647.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,647.29 USD, Total: $25,647.29 USD |
| Potential Value "Base and All Options Value" | Change: $25,647.29 USD, Total: $25,647.29 USD |
Award 131 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov submersible system |
| PIID + Modification | ING09PD01165 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | May 28, 2009 |
| Effective Date | May 28, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: USGS; office of acquisition and grants - national |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $25,424.00 USD, Total: $25,424.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,424.00 USD, Total: $25,424.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,424.00 USD, Total: $25,424.00 USD |
Award 132 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov submersible system |
| PIID + Modification | ING09PD01165 (1) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | June 18, 2009 |
| Effective Date | June 18, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: USGS; office of acquisition and grants - national |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,424.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,424.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,424.00 USD |
Award 133 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | submersible video recording system |
| PIID + Modification | N0018910F0127 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | April 21, 2010 |
| Effective Date | April 21, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval station norfolk |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $23,972.00 USD, Total: $23,972.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $23,972.00 USD, Total: $23,972.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,972.00 USD, Total: $23,972.00 USD |
Award 134 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray |
| PIID + Modification | N0018907FG104 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 17, 2007 |
| Effective Date | August 17, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $22,244.00 USD, Total: $22,244.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,244.00 USD, Total: $22,244.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,244.00 USD, Total: $22,244.00 USD |
Award 135 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray training detailed by line item. |
| PIID + Modification | HSCGG810FDOGAE3 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 25, 2010 |
| Effective Date | August 25, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; base national capital region |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205930003 united states |
| Obligated Amount | Change: $20,031.25 USD, Total: $20,031.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,031.25 USD, Total: $20,031.25 USD |
| Potential Value "Base and All Options Value" | Change: $20,031.25 USD, Total: $20,031.25 USD |
Award 136 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | a new rov for unit. |
| PIID + Modification | HSCG3307F6TB621 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 11, 2007 |
| Effective Date | September 11, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $18,995.00 USD, Total: $18,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,995.00 USD, Total: $18,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,995.00 USD, Total: $18,995.00 USD |
Award 137 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | manipulator |
| PIID + Modification | HSCG3310FSYZ307 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 31, 2010 |
| Effective Date | August 31, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $18,726.61 USD, Total: $18,726.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,726.61 USD, Total: $18,726.61 USD |
| Potential Value "Base and All Options Value" | Change: $18,726.61 USD, Total: $18,726.61 USD |
Award 138 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro- rov camera |
| PIID + Modification | N0060408F0012 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | November 26, 2007 |
| Effective Date | November 26, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr pearl harbor |
| Requesting Office | Defense: Navy; navy region hawaii |
| Contract Action Type | delivery order |
| Place of Performance | pearl harbor, hawaii 968604549 united states |
| Obligated Amount | Change: $16,719.00 USD, Total: $16,719.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,719.00 USD, Total: $16,719.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,719.00 USD, Total: $16,719.00 USD |
Award 139 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov submersible parts |
| PIID + Modification | INR09PD23013 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 21, 2009 |
| Effective Date | August 24, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: USBR; northern california area |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $11,579.00 USD, Total: $11,579.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,579.00 USD, Total: $11,579.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,579.00 USD, Total: $11,579.00 USD |
Award 140 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | this sonar unit will enhance efficiency and safety of underwater investigations in low visibility environments. it integrates into the existing videoray pro 3 exgto unit shared jointly by the dive team and the environmental services unit in epa's region 10 office of environmental assessment. it can be used to develop a 600ft diamter circular view of entaglements and obstructions, as well as locate valuable scientific equipment for retrieval. |
| PIID + Modification | EP070000190 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 26, 2007 |
| Effective Date | September 26, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | EPA; us environmental protection agency |
| Requesting Office | EPA; |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981013140 united states |
| Obligated Amount | Change: $10,082.82 USD, Total: $10,082.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,082.82 USD, Total: $10,082.82 USD |
| Potential Value "Base and All Options Value" | Change: $10,082.82 USD, Total: $10,082.82 USD |
Award 141 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | upgrade to existing (rvo) video pro3 xe to pro 3xe gto in order to increase the submersible speed and mobility from 2.6knots to 4.1knots. other spares |
| PIID + Modification | HSCG3707F6TF243 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 2, 2007 |
| Effective Date | March 2, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921405012 united states |
| Obligated Amount | Change: $9,072.00 USD, Total: $9,072.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,072.00 USD, Total: $9,072.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,072.00 USD, Total: $9,072.00 USD |
Award 142 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov thrust option upgrade rov parts |
| PIID + Modification | HSCG3107F6TC393 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | June 7, 2007 |
| Effective Date | June 7, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $8,912.00 USD, Total: $8,912.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,912.00 USD, Total: $8,912.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,912.00 USD, Total: $8,912.00 USD |
Award 143 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | onsite trng |
| PIID + Modification | HSCG2708FDYV180 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 20, 2008 |
| Effective Date | August 20, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base portsmouth |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | fort eustis, virginia 236040001 united states |
| Obligated Amount | Change: $8,630.00 USD, Total: $8,630.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,630.00 USD, Total: $8,630.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,630.00 USD, Total: $8,630.00 USD |
Award 144 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | upgrade on rov |
| PIID + Modification | HSCG3408FDTE163 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | February 26, 2008 |
| Effective Date | February 26, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | honolulu, hawaii 968194326 united states |
| Obligated Amount | Change: $7,067.00 USD, Total: $7,632.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,067.00 USD, Total: $7,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,067.00 USD, Total: $7,632.00 USD |
Award 145 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | upgrade on rov |
| PIID + Modification | HSCG3408FDTE163 (1) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 25, 2008 |
| Effective Date | March 25, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | honolulu, hawaii 968194326 united states |
| Obligated Amount | Change: $565.00 USD, Total: $7,632.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $565.00 USD, Total: $7,632.00 USD |
| Potential Value "Base and All Options Value" | Change: $565.00 USD, Total: $7,632.00 USD |
Award 146 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | thruster upgrade request po |
| PIID + Modification | HSCG2809FDYS459 (1) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | January 8, 2010 |
| Effective Date | January 8, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | opa locka, florida 330542324 united states |
| Obligated Amount | Change: $-98.01 USD, Total: $7,101.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-98.01 USD, Total: $7,101.99 USD |
| Potential Value "Base and All Options Value" | Change: $-98.01 USD, Total: $7,101.99 USD |
Award 147 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | thruster upgrade request po |
| PIID + Modification | HSCG2809FDYS459 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 22, 2009 |
| Effective Date | September 22, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | opa locka, florida 330542324 united states |
| Obligated Amount | Change: $7,200.00 USD, Total: $7,101.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,200.00 USD, Total: $7,101.99 USD |
| Potential Value "Base and All Options Value" | Change: $7,200.00 USD, Total: $7,101.99 USD |
Award 148 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | gto thruster upgrade |
| PIID + Modification | HSCG3509FDTH329 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 22, 2009 |
| Effective Date | September 22, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base ketchikan |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | ketchikan, alaska 999016661 united states |
| Obligated Amount | Change: $7,050.73 USD, Total: $7,050.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,050.73 USD, Total: $7,050.73 USD |
| Potential Value "Base and All Options Value" | Change: $7,050.73 USD, Total: $7,050.73 USD |
Award 149 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | up-pro-gto gto thruster upgrade |
| PIID + Modification | HSCG2710FDJC088 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | November 16, 2009 |
| Effective Date | November 16, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base portsmouth |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | chesapeake, virginia 233220500 united states |
| Obligated Amount | Change: $7,017.00 USD, Total: $7,017.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,017.00 USD, Total: $7,017.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,017.00 USD, Total: $7,017.00 USD |
Award 150 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov thruster upgrade as directed by the deployment operations group (rov) |
| PIID + Modification | HSCG3109FDTF614 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 8, 2009 |
| Effective Date | September 8, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921405012 united states |
| Obligated Amount | Change: $6,982.00 USD, Total: $6,982.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,982.00 USD, Total: $6,982.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,982.00 USD, Total: $6,982.00 USD |
Award 151 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rental |
| PIID + Modification | N0017309F0638 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 22, 2009 |
| Effective Date | August 3, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; naval research laboratory |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $6,070.00 USD, Total: $6,070.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,070.00 USD, Total: $6,070.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,070.00 USD, Total: $6,070.00 USD |
Award 152 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | rov training. needs to be paid for prior to training. |
| PIID + Modification | HSCG3306F6TB442 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | May 9, 2006 |
| Effective Date | May 9, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; comd. officer msst 91101 |
| Contract Action Type | delivery order |
| Place of Performance | seattle, washington 981341192 united states |
| Major Program Code | training |
| Obligated Amount | Change: $5,850.00 USD, Total: $5,850.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,850.00 USD, Total: $5,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,850.00 USD, Total: $5,850.00 USD |
Award 153 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov advanced maintenance course and conference including all hands workshop |
| PIID + Modification | HSCG3110FDTF009 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | October 15, 2009 |
| Effective Date | October 15, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921405012 united states |
| Obligated Amount | Change: $4,370.00 USD, Total: $4,370.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,370.00 USD, Total: $4,370.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,370.00 USD, Total: $4,370.00 USD |
Award 154 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov hull crawler |
| PIID + Modification | HSCG3310FDTB290 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 10, 2010 |
| Effective Date | March 10, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601880 united states |
| Obligated Amount | Change: $4,045.00 USD, Total: $4,045.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,045.00 USD, Total: $4,045.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,045.00 USD, Total: $4,045.00 USD |
Award 155 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | this is pr rov08 and rov09 combined because it is coming from a single source. 250 feet of neutral tether for the rov system. this will add to the operational capabilities of the rov unit. allowing the unit to go deeper or further away from the operating platform. thruster seals. these seals are needed for replacements during operations. without the seals the rov would incure casualties such as flooding or overheating. |
| PIID + Modification | HSCG2808FDJR298 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 25, 2008 |
| Effective Date | July 25, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | homestead, florida 330390001 united states |
| Obligated Amount | Change: $3,365.00 USD, Total: $3,365.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,365.00 USD, Total: $3,365.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,365.00 USD, Total: $3,365.00 USD |
Award 156 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | repair of submersible surveillance romotely |
| PIID + Modification | HSCEOP07F01303 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 6, 2007 |
| Effective Date | September 6, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: ICE; investigations |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194600001 united states |
| Obligated Amount | Change: $3,205.00 USD, Total: $3,205.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,205.00 USD, Total: $3,205.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,205.00 USD, Total: $3,205.00 USD |
Award 157 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | dhs bulk close out |
| PIID + Modification | HSCEOP07F01303 (XXX9) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194600001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,205.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,205.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,205.00 USD |
Award 158 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | rov/videoray training for mk1 weiss. |
| PIID + Modification | HSCG3109FDTF019 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | October 17, 2008 |
| Effective Date | October 17, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | key largo, florida 330372814 united states |
| Obligated Amount | Change: $3,150.00 USD, Total: $3,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,150.00 USD, Total: $3,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,150.00 USD, Total: $3,150.00 USD |
Award 159 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | video ray manipulator arm |
| PIID + Modification | N0040608F0601 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 8, 2008 |
| Effective Date | September 8, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr puget sound |
| Requesting Office | Defense: Navy; strategic weapons fac pac manpower |
| Contract Action Type | delivery order |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $2,987.00 USD, Total: $2,987.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,987.00 USD, Total: $2,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,987.00 USD, Total: $2,987.00 USD |
Award 160 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | advantage warranty for the rov unit, icb, and tds. this warranty will allow for any emergency repairs and support from videoray. |
| PIID + Modification | HSCG2808FDJR297 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 18, 2008 |
| Effective Date | July 15, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | homestead, florida 330390001 united states |
| Obligated Amount | Change: $1,030.88 USD, Total: $1,030.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,030.88 USD, Total: $1,030.88 USD |
| Potential Value "Base and All Options Value" | Change: $1,030.88 USD, Total: $1,030.88 USD |
Award 161 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | 200611!015276!1700!n00406!fisc puget sound !gs07f5966r !c!n! !n!n0040606f0689! !20060831!20061006!028937576!028937576!028937576!n!videoray, llc !580 wall st !phoenixville !pa!19460!60120!029!42!phoenixville !chester !penn !+000000027638!n!n!000000000000!5836!video recording and reproducing equipment !c9e!all other supplies and equipment !000 !not discernable !334310!e! !6! ! ! ! ! !99990909!b! ! ! ! !a! ! ! !000! ! ! ! ! ! ! ! !b!n! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1730!n63402!0001! ! |
| PIID + Modification | N0040606F0689 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 31, 2006 |
| Effective Date | August 31, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr puget sound |
| Requesting Office | Defense: Navy; strategic weapons fac pac manpower |
| Contract Action Type | delivery order |
| Place of Performance | pennsylvania, united states |
| Obligated Amount | Change: $27,638.00 USD, Total: $27,638.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 162 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 200512!005107!1700!n33011!joint pow mia accounting command!gs07f5966r !c!n! !n!n3301105f5107! !20050816!20050916!028937576!028937576!028937576!n!videoray, llc !580 wall street !phoenixville !pa!19460!24440!029!42!exton !chester !penn !+000000029595!n!n!000000000000!6760!photographic equipment and accessories !c9e!all other supplies and equipment !000 !* !334310!e! !6! ! ! ! ! !20200930!b!a! ! ! !a! ! ! !000! ! ! ! ! ! ! !y!b!n!n! ! ! ! ! ! !000! ! ! ! ! ! !y!1723!r33011!0001!y! |
| PIID + Modification | N3301105F5107 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 16, 2005 |
| Effective Date | August 16, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; joint pow mia accounting command |
| Requesting Office | Defense: Navy; joint pow mia accounting command |
| Contract Action Type | delivery order |
| Place of Performance | pennsylvania, united states |
| Obligated Amount | Change: $29,595.00 USD, Total: $29,595.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 163 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | cancelled po, zeroed out. sf30 will be processed offline. |
| PIID + Modification | HSCG3309FSYZ469 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 4, 2009 |
| Effective Date | September 4, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 164 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | 200606!600217!1700!n69078!navy region northeast !gs07f5966r !c!n! !n!n0018906fg030! !20060315!20060418!028937576!028937576!028937576!n!videoray, llc !580 wall st !phoenixville !pa!19460!60120!029!42!phoenixville !chester !penn !+000000041960!n!n!000000000000!5836!video recording and reproducing equipment !c9e!all other supplies and equipment !000 !not discernable !334310!e! !6! ! ! ! ! !99990909!b! ! ! ! !a! ! ! !000! ! ! ! ! ! ! ! !b!n! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1760!v68316!0001!y! |
| PIID + Modification | N0018906FG030 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | March 15, 2006 |
| Effective Date | March 15, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navy region northeast |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Place of Performance | pennsylvania, united states |
| Obligated Amount | Change: $41,960.00 USD, Total: $41,960.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 165 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 200511!000510!1700!n00161!superintendent us naval academy !gs07f5966r !c!n! !n!n0016105f0176! !20050818!20050906!028937576!028937576!028937576!n!videoray, llc !580 wall street !phoenixville !pa!19460!01600!003!24!annapolis !anne arundel !maryland !+000000024930!n!n!000000000000!6695!combination & miscellaneous instruments !a7 !electronics and communication equip !m85 !bsm !334310!e! !5!c!s! ! ! !20200930!b! ! !b! !a! !j! !001!b! !z! ! ! ! ! !a!n!n! ! !z!z!a!a!000! !b!n! ! ! ! !1700!n00161!0001! ! |
| PIID + Modification | N0016105F0176 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 18, 2005 |
| Effective Date | August 18, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; superintendent us naval academy |
| Requesting Office | Defense: Navy; superintendent us naval academy |
| Contract Action Type | delivery order |
| Place of Performance | maryland, united states |
| Obligated Amount | Change: $24,930.00 USD, Total: $24,930.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 166 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0038REASSIGNMENT) |
| Signed Date | December 22, 2016 |
| Effective Date | December 22, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 167 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0056) |
| Signed Date | November 27, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 168 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0027EXERCISEOPTION) |
| Signed Date | May 19, 2015 |
| Effective Date | August 1, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 169 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA808) |
| Signed Date | December 18, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 170 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA659) |
| Signed Date | December 18, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 171 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA605ARRA) |
| Signed Date | January 25, 2018 |
| Effective Date | January 25, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 172 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (PA0019REASSIGNMENT) |
| Signed Date | October 2, 2013 |
| Effective Date | October 2, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 173 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (PO0024EPACPL) |
| Signed Date | April 17, 2014 |
| Effective Date | April 16, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 174 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0033REASSIGNMENT) |
| Signed Date | January 6, 2016 |
| Effective Date | January 6, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 175 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (3) |
| Signed Date | August 19, 2011 |
| Effective Date | August 19, 2011 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 176 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA617) |
| Signed Date | December 18, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 177 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PMA640) |
| Signed Date | July 3, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 178 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PM0051) |
| Signed Date | October 19, 2018 |
| Effective Date | October 19, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 179 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PM0050) |
| Signed Date | September 12, 2018 |
| Effective Date | September 12, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 180 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PM0046) |
| Signed Date | April 24, 2018 |
| Effective Date | April 24, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 181 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA605REVTERMCOND) |
| Signed Date | January 25, 2018 |
| Effective Date | January 25, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 182 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0055) |
| Signed Date | November 21, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 183 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0034ADDPROD) |
| Signed Date | February 8, 2016 |
| Effective Date | February 8, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 184 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PM0049) |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 185 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (8) |
| Signed Date | February 28, 2013 |
| Effective Date | February 28, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 186 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0031ADDPROD) |
| Signed Date | October 22, 2015 |
| Effective Date | October 22, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 187 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (0) |
| Signed Date | July 19, 2005 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fss greater southwest acquisition ctr (7fco) |
| Requesting Office | ; |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $2,765,349.00 USD |
Award 188 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (1) |
| Signed Date | July 1, 2010 |
| Effective Date | August 1, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fss greater southwest acquisition ctr (7fco) |
| Requesting Office | ; |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,265,349.00 USD, Total: $2,765,349.00 USD |
Award 189 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (4) |
| Signed Date | May 31, 2012 |
| Effective Date | May 30, 2012 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 190 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (5) |
| Signed Date | June 29, 2012 |
| Effective Date | June 29, 2012 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 191 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0025ADDPROD) |
| Signed Date | August 4, 2014 |
| Effective Date | July 30, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 192 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0028REASSIGNMENT) |
| Signed Date | March 5, 2015 |
| Effective Date | March 5, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 193 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0029ADMINPOC) |
| Signed Date | June 16, 2015 |
| Effective Date | June 16, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 194 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0029AUTHNEG) |
| Signed Date | June 16, 2015 |
| Effective Date | June 16, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 195 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0043DELPROD) |
| Signed Date | March 6, 2018 |
| Effective Date | February 28, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 196 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0036REASSIGNMENT) |
| Signed Date | September 15, 2016 |
| Effective Date | September 15, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 197 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PM0052) |
| Signed Date | December 18, 2018 |
| Effective Date | December 7, 2018 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 198 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0059) |
| Signed Date | March 11, 2020 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 199 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PO0035ADDPROD) |
| Signed Date | August 24, 2016 |
| Effective Date | August 23, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 200 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0040REASSIGNMENT) |
| Signed Date | March 30, 2017 |
| Effective Date | March 30, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 201 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (2) |
| Signed Date | August 19, 2011 |
| Effective Date | August 19, 2011 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 202 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (9) |
| Signed Date | February 28, 2013 |
| Effective Date | February 28, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 203 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (6) |
| Signed Date | February 7, 2013 |
| Effective Date | February 7, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 204 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (7) |
| Signed Date | February 7, 2013 |
| Effective Date | February 7, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 205 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract. |
| PIID + Modification | GS07F5966R (10) |
| Signed Date | July 23, 2013 |
| Effective Date | July 23, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 206 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0026REASSIGNMENT) |
| Signed Date | August 13, 2014 |
| Effective Date | August 12, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas greater southwest acquisition ctr (7fco) |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 207 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0037REASSIGNMENT) |
| Signed Date | October 1, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 208 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PA0039REASSIGNMENT) |
| Signed Date | March 29, 2017 |
| Effective Date | March 29, 2017 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 209 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PM0053) |
| Signed Date | February 19, 2019 |
| Effective Date | February 7, 2019 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 210 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA812) |
| Signed Date | March 9, 2020 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 211 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA653) |
| Signed Date | December 19, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 212 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS07F5966R (PSA707) |
| Signed Date | December 19, 2019 |
| Effective Date | August 1, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Requesting Office | GSA: FAS; gsa/fas scientfc,temp svcs,&ad&int |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,765,349.00 USD |
Award 213 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | micro-rov |
| PIID + Modification | INR05PE230323 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 27, 2005 |
| Effective Date | September 27, 2005 |
| Modified Date | Thu Mar 19 2020 15:13:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: USBR; northern california area |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Place of Performance | california, united states |
| Obligated Amount | Change: $25,918.09 USD, Total: $25,918.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,918.09 USD, Total: $25,918.09 USD |
| Potential Value "Base and All Options Value" | Change: $25,918.09 USD, Total: $25,918.09 USD |
Award 214 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 8504119718!emall non-nsn materials |
| PIID + Modification | SP47W117P0003 (0) |
| Signed Date | February 15, 2017 |
| Effective Date | February 15, 2017 |
| Modified Date | Mon Mar 09 2020 20:10:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $60,186.30 USD, Total: $60,186.30 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,186.30 USD, Total: $60,186.30 USD |
| Potential Value "Base and All Options Value" | Change: $60,186.30 USD, Total: $60,186.30 USD |
Award 215 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 8504117854!emall non-nsn materials |
| PIID + Modification | SP47W117P0001 (0) |
| Signed Date | February 15, 2017 |
| Effective Date | February 15, 2017 |
| Modified Date | Mon Mar 09 2020 20:10:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $42,080.25 USD, Total: $42,080.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,080.25 USD, Total: $42,080.25 USD |
| Potential Value "Base and All Options Value" | Change: $42,080.25 USD, Total: $42,080.25 USD |
Award 216 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 8504119443!emall non-nsn materials |
| PIID + Modification | SP47W117P0002 (0) |
| Signed Date | February 15, 2017 |
| Effective Date | February 15, 2017 |
| Modified Date | Mon Mar 09 2020 20:10:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $5,600.25 USD, Total: $5,600.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,600.25 USD, Total: $5,600.25 USD |
| Potential Value "Base and All Options Value" | Change: $5,600.25 USD, Total: $5,600.25 USD |
Award 217 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | uscg msst honolulu 01 personnel training for rov advanced maintenance course. |
| PIID + Modification | 70Z03420PDTE04700 (0) |
| Signed Date | February 11, 2020 |
| Effective Date | February 11, 2020 |
| Modified Date | Tue Feb 11 2020 14:05:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; force readiness cmd (forcecom) |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
Award 218 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | repair |
| PIID + Modification | W91ZLK07P0708 (0) |
| Signed Date | February 23, 2007 |
| Effective Date | February 23, 2007 |
| Modified Date | Tue Jan 21 2020 20:05:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | purchase order |
| Place of Performance | aberdeen proving ground, maryland 210053013 united states |
| Obligated Amount | Change: $3,964.00 USD, Total: $3,964.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,964.00 USD, Total: $3,964.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,964.00 USD, Total: $3,964.00 USD |
Award 219 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | multibeam sonar with integration kit |
| PIID + Modification | N0018911PG056 (0) |
| Signed Date | February 22, 2011 |
| Effective Date | February 22, 2011 |
| Modified Date | Tue Dec 31 2019 20:05:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Place of Performance | groton, connecticut 063495000 united states |
| Obligated Amount | Change: $81,676.94 USD, Total: $81,676.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,676.94 USD, Total: $81,676.94 USD |
| Potential Value "Base and All Options Value" | Change: $81,676.94 USD, Total: $81,676.94 USD |
Award 220 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | rov repair kit (gto) submersible |
| PIID + Modification | N0018911PG048 (0) |
| Signed Date | February 18, 2011 |
| Effective Date | February 18, 2011 |
| Modified Date | Tue Dec 31 2019 20:05:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Place of Performance | groton, connecticut 063495000 united states |
| Obligated Amount | Change: $5,445.00 USD, Total: $5,445.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,445.00 USD, Total: $5,445.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,445.00 USD, Total: $5,445.00 USD |
Award 221 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | pwm board, pro sub |
| PIID + Modification | N0018910PG170 (0) |
| Signed Date | July 26, 2010 |
| Effective Date | July 26, 2010 |
| Modified Date | Tue Dec 31 2019 20:05:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $3,570.01 USD, Total: $3,570.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,570.01 USD, Total: $3,570.01 USD |
| Potential Value "Base and All Options Value" | Change: $3,570.01 USD, Total: $3,570.01 USD |
Award 222 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repair/upgrade videoray rov igf::ot::igf |
| PIID + Modification | W912PM17P0029 (0) |
| Signed Date | March 2, 2017 |
| Effective Date | March 2, 2017 |
| Modified Date | Sat Dec 14 2019 20:00:57 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | purchase order |
| Place of Performance | wilmington, north carolina 284018027 united states |
| Obligated Amount | Change: $20,883.06 USD, Total: $20,997.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $20,883.06 USD, Total: $20,997.25 USD |
| Potential Value "Base and All Options Value" | Change: $20,883.06 USD, Total: $20,997.25 USD |
Award 223 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | nps akro rov for benthic habitat assessment |
| PIID + Modification | 140P9719P0114 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Thu Dec 05 2019 14:28:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; alaska regional office(97000) |
| Requesting Office | Interior: NPS; alaska regional office(97000) |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $96,298.25 USD, Total: $96,298.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $96,298.25 USD, Total: $96,298.25 USD |
| Potential Value "Base and All Options Value" | Change: $96,298.25 USD, Total: $96,298.25 USD |
Award 224 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | mss pro 5 system |
| PIID + Modification | N0016719P0343 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 17:12:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; nswc carderock |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | purchase order |
| Place of Performance | port orchard, washington 983679702 united states |
| Obligated Amount | Change: $117,090.00 USD, Total: $117,090.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $117,090.00 USD, Total: $117,090.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,090.00 USD, Total: $117,090.00 USD |
Award 225 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | submersible rov (clin replaces clin 001) |
| PIID + Modification | SPMYM219P2246 (P00002) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Mon Sep 09 2019 17:18:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $86,633.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $86,633.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $86,633.06 USD |
Award 226 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | remote operating vehicle (rov). mss pro 5 |
| PIID + Modification | N0016719P0280 (0) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Sep 06 2019 09:49:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; nswc carderock |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | purchase order |
| Place of Performance | bethesda, maryland 208175700 united states |
| Obligated Amount | Change: $76,159.88 USD, Total: $76,159.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,159.88 USD, Total: $76,159.88 USD |
| Potential Value "Base and All Options Value" | Change: $76,159.88 USD, Total: $76,159.88 USD |
Award 227 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | replacement laptop/accessories for rov |
| PIID + Modification | 70Z03119PDTD02000 (P00001) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 16:51:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda(00031) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-23.14 USD, Total: $4,926.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-23.14 USD, Total: $4,926.86 USD |
| Potential Value "Base and All Options Value" | Change: $-23.14 USD, Total: $4,926.86 USD |
Award 228 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | mots defender upgrade |
| PIID + Modification | N6600119P6986 (0) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 15:38:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $99,973.00 USD, Total: $99,973.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,973.00 USD, Total: $99,973.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,973.00 USD, Total: $99,973.00 USD |
Award 229 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | mots defender upgrade |
| PIID + Modification | N6600119P7110 (0) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 14:35:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $99,973.00 USD, Total: $99,973.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,973.00 USD, Total: $99,973.00 USD |
| Potential Value "Base and All Options Value" | Change: $99,973.00 USD, Total: $99,973.00 USD |
Award 230 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | rov maintenance/repair kits |
| PIID + Modification | 70Z03119PDTD12400 (A00001) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 14:11:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda(00031) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Place of Performance | alameda, california 945015101 united states |
| Obligated Amount | Change: $-43.00 USD, Total: $13,002.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-43.00 USD, Total: $13,002.00 USD |
| Potential Value "Base and All Options Value" | Change: $-43.00 USD, Total: $13,002.00 USD |
Award 231 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | rov maintenance/repair kits |
| PIID + Modification | 70Z03119PDTD12400 (0) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Thu Aug 22 2019 14:11:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda(00031) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Place of Performance | alameda, california 945015101 united states |
| Obligated Amount | Change: $13,045.00 USD, Total: $13,002.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,045.00 USD, Total: $13,002.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,045.00 USD, Total: $13,002.00 USD |
Award 232 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | remote operated vehicle |
| PIID + Modification | W9123708P0201 (0) |
| Signed Date | August 14, 2008 |
| Effective Date | August 14, 2008 |
| Modified Date | Tue Aug 20 2019 20:11:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: Army; us army engineer district huntingto |
| Contract Action Type | purchase order |
| Place of Performance | marietta, ohio 457500001 united states |
| Obligated Amount | Change: $71,203.00 USD, Total: $71,203.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $71,203.00 USD, Total: $71,203.00 USD |
| Potential Value "Base and All Options Value" | Change: $71,203.00 USD, Total: $71,203.00 USD |
Award 233 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf base p-ota award to videoray for the next gen eod underwater remote operated vehicle program. |
| PIID + Modification | W15QKN199P003 (0) |
| Signed Date | August 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Tue Aug 06 2019 07:22:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Navy; naval sea systems command |
| Contract Action Type | other transaction idv |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $49,000,000.00 USD, Total: $49,000,000.00 USD |
Award 234 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | submersible rov |
| PIID + Modification | SPMYM219P2246 (P00001) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 15:56:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $1,183.83 USD, Total: $86,633.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,183.83 USD, Total: $86,633.06 USD |
| Potential Value "Base and All Options Value" | Change: $1,183.83 USD, Total: $86,633.06 USD |
Award 235 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | submersible rov |
| PIID + Modification | SPMYM219P2246 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Tue Jul 30 2019 12:37:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $85,449.23 USD, Total: $86,633.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,449.23 USD, Total: $86,633.06 USD |
| Potential Value "Base and All Options Value" | Change: $85,449.23 USD, Total: $86,633.06 USD |
Award 236 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | advanced maintance training; two days at videoray hq in pottstown, pa. pre req's have been met. attendee's are sk2 kenneth aho and yn1 casey spinazzola mark.fleming@videoray.com 484-441-0155 |
| PIID + Modification | 70Z03319PDTB08600 (0) |
| Signed Date | July 22, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Mon Jul 22 2019 21:04:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,990.00 USD, Total: $7,990.00 USD |
Award 237 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf repair video ray rov (pro4) |
| PIID + Modification | W9126G17P0008 (0) |
| Signed Date | December 8, 2016 |
| Effective Date | December 8, 2016 |
| Modified Date | Tue Jul 02 2019 09:14:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: USACE; fort worth |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,085.64 USD, Total: $7,085.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,085.64 USD, Total: $7,085.64 USD |
| Potential Value "Base and All Options Value" | Change: $7,085.64 USD, Total: $7,085.64 USD |
Award 238 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | uscg msst honolulu personnel training for two (2) individuals for rov basic operator course |
| PIID + Modification | 70Z03419PDTE08100 (0) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jul 01 2019 17:38:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; force readiness cmd (forcecom) |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,990.00 USD, Total: $3,990.00 USD |
Award 239 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | underwater camera system |
| PIID + Modification | N0018918PG206 (0) |
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Thu May 23 2019 19:51:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $24,946.38 USD, Total: $24,946.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,946.38 USD, Total: $24,946.38 USD |
| Potential Value "Base and All Options Value" | Change: $24,946.38 USD, Total: $24,946.38 USD |
Award 240 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf replacement laptop/accessories for rov |
| PIID + Modification | 70Z03119PDTD02000 (0) |
| Signed Date | April 15, 2019 |
| Effective Date | April 15, 2019 |
| Modified Date | Wed Apr 17 2019 15:45:37 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda(00031) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $4,950.00 USD, Total: $4,950.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,950.00 USD, Total: $4,950.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,950.00 USD, Total: $4,950.00 USD |
Award 241 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | rov maintenance course for two technicians. |
| Title | New PURCHASE ORDER 70Z02919PXJD06000 awarded to VIDEORAY, LLC for the amount of $7,990 |
| Signed Date | February 6, 2019 |
| Effective Date | February 11, 2019 |
| Modified Date | Mon Feb 11 2019 15:44:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,990.00 USD, Total: $7,990.00 USD |
Award 242 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf modification to incorporate additional site visit location |
| Title | OTHER TRANSACTION AGREEMENT W15QKN1891015 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of $0 |
| Signed Date | November 30, 2018 |
| Effective Date | November 30, 2018 |
| Modified Date | Tue Dec 04 2018 12:57:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Navy; naval sea systems command |
| Contract Action Type | other transaction agreement |
| Obligated Amount | Change: $0.00 USD, Total: $570,378.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $570,378.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $570,378.00 USD |
Award 243 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | overhaul of pro-4 rov and circuit board assembly replacement |
| Title | PURCHASE ORDER 70Z03318PDTB20800 (A00002) awarded to VIDEORAY, LLC, was modified for the amount of $0 |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 15:29:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $6,050.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,050.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,050.00 USD |
Award 244 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | overhaul of pro-4 rov and circuit board assembly replacement |
| Title | PURCHASE ORDER 70Z03318PDTB20800 (A00001) awarded to VIDEORAY, LLC, was modified for the amount of -$200 |
| Signed Date | September 11, 2018 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Sep 11 2018 17:19:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-200.00 USD, Total: $6,050.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-200.00 USD, Total: $6,050.00 USD |
| Potential Value "Base and All Options Value" | Change: $-200.00 USD, Total: $6,050.00 USD |
Award 245 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | videoray basic operator course |
| Title | New PURCHASE ORDER 70Z02818PXJR26600 awarded to VIDEORAY, LLC for the amount of $7,980 |
| Signed Date | September 10, 2018 |
| Effective Date | September 10, 2018 |
| Modified Date | Mon Sep 10 2018 14:23:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,980.00 USD, Total: $7,980.00 USD |
Award 246 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | overhaul of pro-4 rov and circuit board assembly replacement |
| Title | New PURCHASE ORDER 70Z03318PDTB20800 awarded to VIDEORAY, LLC for the amount of $6,250 |
| Signed Date | August 27, 2018 |
| Effective Date | August 27, 2018 |
| Modified Date | Mon Aug 27 2018 15:43:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,250.00 USD, Total: $6,250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,250.00 USD, Total: $6,250.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,250.00 USD, Total: $6,250.00 USD |
Award 247 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf base agreement award to videoray llc in the next gen eod underwater unmanned vehicle area of interest. |
| Title | New OTHER TRANSACTION AGREEMENT W15QKN1891015 awarded to VIDEORAY, LLC for the amount of $570,378 |
| Signed Date | July 31, 2018 |
| Effective Date | July 31, 2018 |
| Modified Date | Wed Aug 01 2018 14:04:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Navy; naval sea systems command |
| Contract Action Type | other transaction agreement |
| Obligated Amount | Change: $570,378.00 USD, Total: $570,378.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $570,378.00 USD, Total: $570,378.00 USD |
| Potential Value "Base and All Options Value" | Change: $570,378.00 USD, Total: $570,378.00 USD |
Award 248 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | inertial measurement unit |
| Title | New PURCHASE ORDER N6600116P6142 awarded to VIDEORAY, LLC for the amount of $38,309 |
| Signed Date | September 27, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Wed May 23 2018 15:48:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $38,309.00 USD, Total: $37,943.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,309.00 USD, Total: $37,943.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,309.00 USD, Total: $37,943.00 USD |
Award 249 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | inertial measurement unit igf::ot::igf |
| Title | PURCHASE ORDER N6600116P6142 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of -$366 |
| Signed Date | May 23, 2018 |
| Effective Date | May 23, 2018 |
| Modified Date | Wed May 23 2018 15:48:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-366.00 USD, Total: $37,943.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-366.00 USD, Total: $37,943.00 USD |
| Potential Value "Base and All Options Value" | Change: $-366.00 USD, Total: $37,943.00 USD |
Award 250 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf videoray advanced maintenance course |
| Title | New PURCHASE ORDER 70Z02918PXJN13000 awarded to VIDEORAY, LLC for the amount of $3,995 |
| Signed Date | April 17, 2018 |
| Effective Date | April 17, 2018 |
| Modified Date | Tue Apr 17 2018 17:14:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; 8th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
Award 251 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf videoray underwater camera tethering cable |
| Title | New PURCHASE ORDER STU15017M3265 awarded to VIDEORAY, LLC for the amount of $5,358.33 |
| Signed Date | January 5, 2017 |
| Effective Date | January 5, 2017 |
| Modified Date | Fri Apr 06 2018 09:07:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | State; u.s. embassy ankara |
| Requesting Office | State; bureau of international security |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,358.33 USD, Total: $5,358.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,358.33 USD, Total: $5,358.33 USD |
| Potential Value "Base and All Options Value" | Change: $5,358.33 USD, Total: $5,358.33 USD |
Award 252 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | registration fee for advanced rov training being attened by et1 and mk2 akins. |
| Title | New PURCHASE ORDER 70Z02418PXJH05700 awarded to VIDEORAY, LLC for the amount of $7,990 |
| Signed Date | March 22, 2018 |
| Effective Date | March 22, 2018 |
| Modified Date | Thu Mar 22 2018 17:37:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,990.00 USD, Total: $7,990.00 USD |
Award 253 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf training |
| Title | New PURCHASE ORDER HSCG2417PXJH205 awarded to VIDEORAY, LLC for the amount of $10,787.5 |
| Signed Date | July 14, 2017 |
| Effective Date | July 14, 2017 |
| Modified Date | Thu Dec 14 2017 08:59:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $10,787.50 USD, Total: $10,787.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,787.50 USD, Total: $10,787.50 USD |
| Potential Value "Base and All Options Value" | Change: $10,787.50 USD, Total: $10,787.50 USD |
Award 254 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf underwater rov instructor services |
| Title | New PURCHASE ORDER N0018917PG177 awarded to VIDEORAY, LLC for the amount of $7,695 |
| Signed Date | July 18, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Thu Dec 07 2017 03:17:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,695.00 USD, Total: $7,695.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,695.00 USD, Total: $7,695.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,695.00 USD, Total: $7,695.00 USD |
Award 255 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ct::igf (service) sflc oakland rov advanced maintenance course |
| Title | New PURCHASE ORDER HSCG8517PP30N14 awarded to VIDEORAY, LLC for the amount of $15,980 |
| Signed Date | August 9, 2017 |
| Effective Date | August 9, 2017 |
| Modified Date | Sun Nov 19 2017 20:06:50 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; sflc procurement branch 2(00085) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $15,980.00 USD, Total: $15,980.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,980.00 USD, Total: $15,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,980.00 USD, Total: $15,980.00 USD |
Award 256 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ct::igf uscg base honolulu personnel training for one (1) individual for rov basic operator and rov advance maintenance course, 4 training days total. |
| Title | New PURCHASE ORDER HSCG3417PDTE153 awarded to VIDEORAY, LLC for the amount of $2,995 |
| Signed Date | August 21, 2017 |
| Effective Date | August 21, 2017 |
| Modified Date | Sat Nov 18 2017 17:33:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; force readiness cmd (forcecom) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $2,995.00 USD, Total: $2,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,995.00 USD, Total: $2,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,995.00 USD, Total: $2,995.00 USD |
Award 257 of 273
| Vendor (as written) | videoray limited liability company |
| Vendor (normalized) | Videoray Llc |
| Description | dhs bulk close out |
| Title | PURCHASE ORDER HSCEAL04P0299 (XXX9) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0 |
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Fri Jul 28 2017 21:43:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $27,029.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,029.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,029.00 USD |
Award 258 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | m5 thruster assembly with thruster guard |
| Title | New PURCHASE ORDER N6600117P6713 awarded to VIDEORAY, LLC for the amount of $53,119.37 |
| Signed Date | May 4, 2017 |
| Effective Date | May 2, 2017 |
| Modified Date | Thu May 04 2017 12:44:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $53,119.37 USD, Total: $53,119.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,119.37 USD, Total: $53,119.37 USD |
| Potential Value "Base and All Options Value" | Change: $53,119.37 USD, Total: $53,119.37 USD |
Award 259 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | repair/upgrade videoray rov additional work for repairs diagnosed upon inspection igf::ot::igf |
| Title | PURCHASE ORDER W912PM17P0029 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of $114.19 |
| Signed Date | March 28, 2017 |
| Effective Date | March 27, 2017 |
| Modified Date | Tue Mar 28 2017 06:43:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $114.19 USD, Total: $20,997.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $114.19 USD, Total: $20,997.25 USD |
| Potential Value "Base and All Options Value" | Change: $114.19 USD, Total: $20,997.25 USD |
Award 260 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf - close out modification. fincen previously de-obligated $0.80 from the contract on 01/06/2014. this is not included in the total above. this contract is now closed. |
| Title | PURCHASE ORDER HSCG2313PMSA059 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of $0 |
| Signed Date | March 13, 2017 |
| Effective Date | March 13, 2017 |
| Modified Date | Mon Mar 13 2017 13:22:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $118,058.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $118,058.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $118,058.80 USD |
Award 261 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf rov training |
| Title | New PURCHASE ORDER HSCG2417PXJH109 awarded to VIDEORAY, LLC for the amount of $5,985 |
| Signed Date | February 24, 2017 |
| Effective Date | February 24, 2017 |
| Modified Date | Mon Feb 27 2017 10:34:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,985.00 USD, Total: $5,985.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,985.00 USD, Total: $5,985.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,985.00 USD, Total: $5,985.00 USD |
Award 262 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | rov display replacement |
| Title | New PURCHASE ORDER HSCG3717PDTCA22 awarded to VIDEORAY, LLC for the amount of $5,509 |
| Signed Date | January 3, 2017 |
| Effective Date | January 3, 2017 |
| Modified Date | Tue Jan 03 2017 16:01:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,509.00 USD, Total: $5,509.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,509.00 USD, Total: $5,509.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,509.00 USD, Total: $5,509.00 USD |
Award 263 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf remote operationg vehicle (rov) repair |
| Title | New PURCHASE ORDER HSCG2816PXJR146 awarded to VIDEORAY, LLC for the amount of $7,711.61 |
| Signed Date | July 7, 2016 |
| Effective Date | July 7, 2016 |
| Modified Date | Mon Oct 31 2016 10:14:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,711.61 USD, Total: $7,711.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,711.61 USD, Total: $7,711.61 USD |
| Potential Value "Base and All Options Value" | Change: $7,711.61 USD, Total: $7,711.61 USD |
Award 264 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf range time |
| Title | New PURCHASE ORDER HSCG2416PXJH176 awarded to VIDEORAY, LLC for the amount of $7,980 |
| Signed Date | August 18, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Wed Oct 12 2016 07:16:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,980.00 USD, Total: $7,980.00 USD |
Award 265 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf |
| Title | New PURCHASE ORDER STU15016M4084 awarded to VIDEORAY, LLC for the amount of $4,834 |
| Signed Date | September 2, 2016 |
| Effective Date | September 2, 2016 |
| Modified Date | Thu Oct 06 2016 09:00:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | State; u.s. embassy ankara |
| Requesting Office | State; bureau of international security |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $4,834.00 USD, Total: $4,834.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,834.00 USD, Total: $4,834.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,834.00 USD, Total: $4,834.00 USD |
Award 266 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 8503188676!emall non-nsn materials |
| Title | New DELIVERY ORDER 0001 awarded to VIDEORAY, LLC for the amount of $9,495.25 |
| Signed Date | April 28, 2016 |
| Effective Date | April 28, 2016 |
| Modified Date | Tue Aug 23 2016 13:17:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,495.25 USD, Total: $9,495.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,495.25 USD, Total: $9,495.25 USD |
| Potential Value "Base and All Options Value" | Change: $9,495.25 USD, Total: $9,495.25 USD |
Award 267 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | vidoeray rov |
| Title | New PURCHASE ORDER HSCG2916PXJN384 awarded to VIDEORAY, LLC for the amount of $30,644.05 |
| Signed Date | August 23, 2016 |
| Effective Date | August 23, 2016 |
| Modified Date | Tue Aug 23 2016 11:02:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $30,644.05 USD, Total: $30,644.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,644.05 USD, Total: $30,644.05 USD |
| Potential Value "Base and All Options Value" | Change: $30,644.05 USD, Total: $30,644.05 USD |
Award 268 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | bomb tech robot |
| Title | New PURCHASE ORDER DJF161200P0007758 awarded to VIDEORAY, LLC for the amount of $5,147.99 |
| Signed Date | August 19, 2016 |
| Effective Date | August 19, 2016 |
| Modified Date | Fri Aug 19 2016 08:08:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; san francisco field office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,147.99 USD, Total: $5,147.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,147.99 USD, Total: $5,147.99 USD |
| Potential Value "Base and All Options Value" | Change: $5,147.99 USD, Total: $5,147.99 USD |
Award 269 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | seatrac x010 |
| Title | PURCHASE ORDER N6600115P8370 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of -$283.7 |
| Signed Date | July 20, 2016 |
| Effective Date | July 20, 2016 |
| Modified Date | Wed Jul 20 2016 15:31:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-283.70 USD, Total: $20,906.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-283.70 USD, Total: $20,906.73 USD |
| Potential Value "Base and All Options Value" | Change: $-283.70 USD, Total: $20,906.73 USD |
Award 270 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | videoray pro-4 surface monitor package |
| Title | New PURCHASE ORDER HSCG3716PDTF630 awarded to VIDEORAY, LLC for the amount of $5,606.63 |
| Signed Date | May 12, 2016 |
| Effective Date | May 12, 2016 |
| Modified Date | Thu May 12 2016 12:58:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach(00037) |
| Requesting Office | DHS: USCG; 11th coast guard district office |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $5,606.63 USD, Total: $5,606.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,606.63 USD, Total: $5,606.63 USD |
| Potential Value "Base and All Options Value" | Change: $5,606.63 USD, Total: $5,606.63 USD |
Award 271 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | igf::ot::igf videoray advanced maintenance course |
| Title | New PURCHASE ORDER HSCG2816PXJJ077 awarded to VIDEORAY, LLC for the amount of $3,995 |
| Signed Date | March 2, 2016 |
| Effective Date | March 2, 2016 |
| Modified Date | Wed Apr 13 2016 13:23:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,995.00 USD, Total: $3,995.00 USD |
Award 272 of 273
| Vendor (as written) | videoray, llc |
| Vendor (normalized) | Videoray Llc |
| Description | 4610023648!emall non-nsn materials |
| Title | New IDC SP47W116D0004 awarded to VIDEORAY, LLC for the amount of $0 |
| Signed Date | December 23, 2015 |
| Effective Date | December 23, 2015 |
| Modified Date | Tue Dec 29 2015 22:32:25 GMT-0500 (Eastern Standard Time) |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,800,000.00 USD, Total: $4,800,000.00 USD |
The following list of 'similar contractors' is generated by querying the nearest neighbors of embeddings generated using the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated. We note that the generated neighbors are less meaningful for companies which have few direct federal contracts.