videoray llc
Retrieved and analyzed 0 filings.
Retrieved and analyzed 7 filings.
Summarize by:
Maximum single-filing lobbying: $20,000.00 USD
Total lobbying: $40,000.00 USD
Total lobbying: $40,000.00 USD
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) | ||||||||
| Registrant |
| ||||||||
| Client |
|
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) | ||||||||
| Registrant |
| ||||||||
| Client |
|
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) | ||||||||
| Registrant |
| ||||||||
| Client |
|
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) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
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) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| Issues |
|
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) | ||||||||
| Registrant |
| ||||||||
| Client |
| ||||||||
| Lobbyists |
| ||||||||
| Government Entities |
| ||||||||
| 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) | ||||||||
| Registrant |
| ||||||||
| Client |
|
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:videoray limited liability company videoray, llc
Retrieved and analyzed 267 awards.
Amount Type:
Amount Type:
Maximum change in potential contract value: $49,000,000.00 USD
Sum of changes in potential contract values: $62,922,641.26 USD
Sum of changes in potential contract values: $62,922,641.26 USD
Award 0 of 267
New PURCHASE ORDER 15F06720P0001597 awarded to VIDEORAY, LLC for the amount of $12,711.92
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | accessories |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $12,711.92 USD, Total: $12,711.92 USD |
| Current 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 1 of 267
New DELIVERY ORDER 15F06720F0001933 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $188,278.42
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2200 (cirg) |
| Contract Action Type | delivery order |
| Description | security protective equipment. |
| Place of Performance | huntsville, alabama 358980001 united states |
| Obligated Amount | Change: $188,278.42 USD, Total: $188,278.42 USD |
| Current 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 2 of 267
FSS GS07F5966R (PSA821) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 3 of 267
New PURCHASE ORDER DOCQA133006NC0801 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $26,721.02
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Commerce: NOAA; dept of comm/nat ocean and atmos admin |
| Requesting Office | ; |
| Contract Action Type | purchase order |
| Description | small remotely operated vehicle (rov) |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $26,721.02 USD, Total: $26,721.02 USD |
| Current 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 4 of 267
New PURCHASE ORDER W912EE13P0078 awarded to VIDEORAY, LLC for the amount of $11,235
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w07v endist vicksburg |
| Requesting Office | Defense: Army; us army engineer district vicksburg |
| Contract Action Type | purchase order |
| Description | b4r065p - submersible camera parts for circuit board rov set at blakely power plant |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $11,235.00 USD, Total: $11,235.00 USD |
| Current 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 5 of 267
New PURCHASE ORDER W91ZLK07P1471 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $10,095
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | purchase order |
| Description | scanning sonar: |
| Place of Performance | aberdeen proving ground, maryland 210055059 united states |
| Obligated Amount | Change: $10,095.00 USD, Total: $10,095.00 USD |
| Current 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 6 of 267
New PURCHASE ORDER 70Z03320PDTB10100 awarded to VIDEORAY, LLC for the amount of $3,990
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| 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. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Current 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 7 of 267
FSS GS07F5966R (PA0060) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 8 of 267
New DELIVERY ORDER N0018914F0338 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $52,073.46
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; superintendent us naval academy |
| Contract Action Type | delivery order |
| Description | remotely operated vehicle system |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $52,073.46 USD, Total: $52,073.46 USD |
| Current 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 9 of 267
New DELIVERY ORDER M6700415F1003 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $133,835
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | pro 4 ps 300xps system |
| Place of Performance | jacksonville, florida 322264405 united states |
| Obligated Amount | Change: $133,835.00 USD, Total: $133,835.00 USD |
| Current 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 10 of 267
DELIVERY ORDER HSCG3714FDTC114 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of -$10,010
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| 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 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-10,010.00 USD, Total: $125,363.74 USD |
| Current 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 11 of 267
New DELIVERY ORDER HSCG3714FDTC114 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $135,373.74
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base los angeles/long beach |
| Requesting Office | DHS: USCG; silc bss |
| Contract Action Type | delivery order |
| 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 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $135,373.74 USD, Total: $125,363.74 USD |
| Current 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 12 of 267
DELIVERY ORDER HSCG2815FXJR240 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | delivery order |
| Description | purchase of rov upgrade |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,480.00 USD |
| Current 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 13 of 267
New DELIVERY ORDER HSCG3715FDTF768 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $124,480
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| 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. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $124,480.00 USD, Total: $124,480.00 USD |
| Current 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 14 of 267
New DELIVERY ORDER HSCG2815FXJR240 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $124,480
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | delivery order |
| Description | purchase of rov upgrade |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $124,480.00 USD, Total: $124,480.00 USD |
| Current 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 15 of 267
New DELIVERY ORDER W911WN13F0008 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $115,911
| PIID + Modification | W911WN13F0008 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | June 18, 2013 |
| Effective Date | June 18, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | delivery order |
| Description | underwater remote operated vehicle |
| Place of Performance | pittsburgh, pennsylvania 152224186 united states |
| Obligated Amount | Change: $115,911.00 USD, Total: $115,911.00 USD |
| Current 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 16 of 267
New DELIVERY ORDER W9123713F0033 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $115,694
| PIID + Modification | W9123713F0033 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 23, 2013 |
| Effective Date | September 23, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: USACE; huntington |
| Contract Action Type | delivery order |
| Description | igf::ot::igf remote operated vehicle for marietta repair station, marietta, ohio. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $115,694.00 USD, Total: $115,694.00 USD |
| Current 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 17 of 267
New DELIVERY ORDER HSCG3414FDTE117 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $111,993.71
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu |
| Requesting Office | DHS: USCG; base honolulu |
| Contract Action Type | delivery order |
| Description | pro 4 plus base model (ntsc |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $111,993.71 USD, Total: $111,993.71 USD |
| Current 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 18 of 267
New DELIVERY ORDER IBM12F0038 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $105,502
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | USIBWC; ibwc |
| Requesting Office | USIBWC; ibwc |
| Contract Action Type | delivery order |
| Description | submersible camera |
| Place of Performance | el paso, texas 799021441 united states |
| Obligated Amount | Change: $105,502.00 USD, Total: $105,502.00 USD |
| Current 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 19 of 267
New DELIVERY ORDER W9123715F0016 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $104,072
| PIID + Modification | W9123715F0016 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 20, 2015 |
| Effective Date | August 20, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district huntingto |
| Requesting Office | Defense: USACE; huntington |
| Contract Action Type | delivery order |
| Description | remote operated vehicle for operations and readiness maintenance section, huntington district, u.s. army corps of engineers, huntington, west virginia. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $104,072.00 USD, Total: $104,072.00 USD |
| Current 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 20 of 267
New DELIVERY ORDER W912EQ15F0036 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $96,940
| PIID + Modification | W912EQ15F0036 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | August 30, 2015 |
| Effective Date | August 31, 2015 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w07v endist memphis |
| Requesting Office | Defense: USACE; memphis |
| Contract Action Type | delivery order |
| Description | pro 4 plus model (ntsc format)-part |
| Place of Performance | memphis, tennessee 375012331 united states |
| Obligated Amount | Change: $96,940.00 USD, Total: $96,940.00 USD |
| Current 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 21 of 267
New DELIVERY ORDER N0018916FG046 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $65,648
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Description | pro 4 plus base model |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $65,648.00 USD, Total: $65,648.00 USD |
| Current 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 22 of 267
New DELIVERY ORDER INR10PD10R98 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $64,103
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Interior: USBR; boise regional office |
| Requesting Office | Interior: USBR; denver-operations office |
| Contract Action Type | delivery order |
| 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. |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $64,103.00 USD, Total: $64,103.00 USD |
| Current 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 23 of 267
New DELIVERY ORDER HSCG2815PXJJ251 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $62,240
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | delivery order |
| 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 |
| Place of Performance | phoenixville, pennsylvania 194602528 united states |
| Obligated Amount | Change: $62,240.00 USD, Total: $62,240.00 USD |
| Current 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 24 of 267
New DELIVERY ORDER HSCG2415FXJH166 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $62,240
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston |
| Requesting Office | DHS: USCG; base boston |
| Contract Action Type | delivery order |
| 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. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $62,240.00 USD, Total: $62,240.00 USD |
| Current 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 25 of 267
New DELIVERY ORDER W912EF13F0059 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $54,024
| PIID + Modification | W912EF13F0059 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | July 25, 2013 |
| Effective Date | July 24, 2013 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district walla wal |
| Requesting Office | Defense: USACE; walla walla |
| Contract Action Type | delivery order |
| Description | remote operated vehicle - rov at lower monumental dam |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $54,024.00 USD, Total: $54,024.00 USD |
| Current 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 26 of 267
New DELIVERY ORDER N6554014F5139 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $51,209
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; nswc carderock det phila |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | igf::ct::igf funding for videoray pro 4 plus base ntsc plus component parts |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $51,209.00 USD, Total: $51,209.00 USD |
| Current 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 27 of 267
New DELIVERY ORDER ING17PD01181 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $49,984.04
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | remote operated vehicle igf::ot::igf |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $49,984.04 USD, Total: $49,984.04 USD |
| Current 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 28 of 267
New DELIVERY ORDER W912P514F0052 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $48,957
| PIID + Modification | W912P514F0052 (0) |
| Parent PIID + Modification | GS07F5966R (10) |
| Signed Date | September 25, 2014 |
| Effective Date | September 25, 2014 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district nashville |
| Requesting Office | Defense: USACE; nashville |
| Contract Action Type | delivery order |
| Description | remote operated vehicle (rov) for dale hollow power plant, tn. |
| Place of Performance | jamestown, kentucky 426299999 united states |
| Obligated Amount | Change: $48,957.00 USD, Total: $48,957.00 USD |
| Current 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 29 of 267
DELIVERY ORDER SPMYM219F0403 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $20
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | arm, manipulator |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $20.00 USD, Total: $43,586.71 USD |
| Current 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 30 of 267
New DELIVERY ORDER SPMYM219F0403 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $43,566.71
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | arm, manipulator |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $43,566.71 USD, Total: $43,586.71 USD |
| Current 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 31 of 267
New DELIVERY ORDER HSCG8415FD3D232 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $39,615
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; silc bss |
| Requesting Office | DHS: USCG; cg mlcpac(fcp-4) |
| Contract Action Type | delivery order |
| Description | videoray rov systems training. poc: karen gratton basic operator training advanced maintenance training igf::ct::igf) |
| Place of Performance | alameda, california 945015100 united states |
| Obligated Amount | Change: $39,615.00 USD, Total: $39,615.00 USD |
| Current 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 32 of 267
New DELIVERY ORDER W912PM15F0010 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $38,337
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| 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. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $38,337.00 USD, Total: $38,337.00 USD |
| Current 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 33 of 267
DELIVERY ORDER HSCG3713FDTF478 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $1,195
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | video ray sonar copilot, dell lap top computer, circuit board for rov, camera for pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $1,195.00 USD, Total: $31,668.16 USD |
| Current 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 34 of 267
New DELIVERY ORDER HSCG3713FDTF478 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $30,473.16
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | video ray sonar copilot, toughbook, circuit board for rov, camera for pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $30,473.16 USD, Total: $31,668.16 USD |
| Current 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 35 of 267
DELIVERY ORDER HSCG3713FDTF478 (2) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | video ray sonar copilot, dell lap top computer, circuit board for rov, camera for pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,668.16 USD |
| Current 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 36 of 267
New DELIVERY ORDER HSCG3717FDTCAM0 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | sonar system |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 37 of 267
New DELIVERY ORDER INPD9504110004 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $23,974.5
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; pwr regional contracting |
| Requesting Office | Interior: NPS; pwr regional contracting |
| Contract Action Type | delivery order |
| Description | purchase of a submersible rov for olym, awarded in accordance with terms/conditions of gsa contract gs-07f-5966r |
| Place of Performance | arlington, virginia 222045710 united states |
| Obligated Amount | Change: $23,974.50 USD, Total: $23,974.50 USD |
| Current 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 38 of 267
New DELIVERY ORDER W912EF13F0002 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $22,632
| PIID + Modification | W912EF13F0002 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | October 23, 2012 |
| Effective Date | October 23, 2012 |
| Modified Date | Thu Mar 19 2020 15:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district walla wal |
| Requesting Office | Defense: USACE; walla walla |
| Contract Action Type | delivery order |
| Description | lla - rov assembly |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $22,632.00 USD, Total: $22,632.00 USD |
| Current 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 39 of 267
New DELIVERY ORDER HSCGG813FDOG391 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $19,620.6
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; base national capital region |
| Contract Action Type | delivery order |
| Description | payment to videoray for basic rov operator training tuition and fee igf::ot::igf |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $19,620.60 USD, Total: $19,620.60 USD |
| Current 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 40 of 267
New DELIVERY ORDER HSCG3715FDTF976 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $18,400
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf five (5) days onsite training in honolulu, for video ray rov. |
| Place of Performance | honolulu, hawaii 968194458 united states |
| Obligated Amount | Change: $18,400.00 USD, Total: $18,400.00 USD |
| Current 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 41 of 267
New DELIVERY ORDER HSCG3715FDTF820 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $15,960
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf advance maintenance training course for pro 4 rov. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $15,960.00 USD, Total: $15,960.00 USD |
| Current 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 42 of 267
DELIVERY ORDER DOCEA133M11NC1987 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | closed |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,931.00 USD |
| Current 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 43 of 267
New DELIVERY ORDER DOCEA133M11NC1987 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $13,931
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Commerce: NOAA; eastern acquisition division |
| Requesting Office | Commerce: NOAA; marine aviation operations (omao) |
| Contract Action Type | delivery order |
| Description | rov explorer x3 |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $13,931.00 USD, Total: $13,931.00 USD |
| Current 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 44 of 267
New DELIVERY ORDER N0018917FG063 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $13,290.98
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Description | rotating manipulator arm |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $13,290.98 USD, Total: $13,290.98 USD |
| Current 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 45 of 267
New DELIVERY ORDER HSCG8117FXJG190 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $11,829
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf video ray updates and repair |
| Place of Performance | staten island, new york 103050001 united states |
| Obligated Amount | Change: $11,829.00 USD, Total: $11,829.00 USD |
| Current 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 46 of 267
New DELIVERY ORDER HSCG3717FDTF860 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $11,330
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf service repair of video ray sub pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $11,330.00 USD, Total: $11,330.00 USD |
| Current 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 47 of 267
DELIVERY ORDER HSCG3717FDTF860 (P00003) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of -$197.87
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf repair of submersible video ray pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-197.87 USD, Total: $11,330.00 USD |
| Current 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 48 of 267
DELIVERY ORDER HSCG3717FDTF860 (2) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $142.79
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf service repair of video ray sub pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $142.79 USD, Total: $11,330.00 USD |
| Current 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 49 of 267
DELIVERY ORDER HSCG3717FDTF860 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $55.08
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf service repair of video ray sub pro-4 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $55.08 USD, Total: $11,330.00 USD |
| Current 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 50 of 267
New DELIVERY ORDER HSCG3717FDTF722 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,980
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf video ray rov basic operator course |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Current 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 51 of 267
New DELIVERY ORDER HSCG3713PDTC190 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,710
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf underwater rov (video ray) basic operator's course and maintenance training |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $7,710.00 USD, Total: $7,710.00 USD |
| Current 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 52 of 267
New DELIVERY ORDER N0018916FG065 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,695
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Description | igf::ot::igf service for videoray underwater rov training |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,695.00 USD, Total: $7,695.00 USD |
| Current 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 53 of 267
DELIVERY ORDER N0018916FG065 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Description | igf::ot::igf service for videoray underwater rov training |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,695.00 USD |
| Current 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 54 of 267
DELIVERY ORDER 70BPCR18F61907447 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of -$437.68
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Description | 130ft performance tether |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-437.68 USD, Total: $6,241.32 USD |
| Current 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 55 of 267
New DELIVERY ORDER 70BPCR18F61907447 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $6,679
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; purchase card prg office |
| Requesting Office | DHS: CBP; office of field operations |
| Contract Action Type | delivery order |
| Description | thruster gard 130ft performance tether |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $6,679.00 USD, Total: $6,241.32 USD |
| Current 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 56 of 267
New DELIVERY ORDER 70Z08118FXJG174 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $5,750
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base elizabeth city(00081) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | delivery order |
| Description | pro 4 circuit board rov |
| Place of Performance | staten island, new york 103050001 united states |
| Obligated Amount | Change: $5,750.00 USD, Total: $5,750.00 USD |
| Current 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 57 of 267
New DELIVERY ORDER HSCG3312FDTB857 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $5,740
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Description | rov tether for msst seattle |
| Place of Performance | seattle, washington 981341192 united states |
| Obligated Amount | Change: $5,740.00 USD, Total: $5,740.00 USD |
| Current 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 58 of 267
New DELIVERY ORDER HSCG3715FDTF821 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $5,145
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | p/n: lh-001-kit lyyn hawk board |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $5,145.00 USD, Total: $5,145.00 USD |
| Current 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 59 of 267
DELIVERY ORDER HSCG3314FDTB444 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of -$900
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Description | new manipulator and repair to current manipulator |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-900.00 USD, Total: $4,052.70 USD |
| Current 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 60 of 267
New DELIVERY ORDER HSCG3314FDTB444 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $4,952.7
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Description | new manipulator and repair to current manipulator |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $4,952.70 USD, Total: $4,052.70 USD |
| Current 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 61 of 267
New DELIVERY ORDER HSCG2917FXJN124 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $3,995
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf rov advanced maintenance course |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Current 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 62 of 267
New DELIVERY ORDER HSCG2916FXJN054 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $3,990
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans |
| Requesting Office | DHS: USCG; base new orleans |
| Contract Action Type | delivery order |
| Description | igf::ot::igf videoray |
| Place of Performance | key largo, florida 330370001 united states |
| Obligated Amount | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Current 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 63 of 267
DELIVERY ORDER HSCG3714FDTF315 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of -$10,500
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf fy14 rov training for uscg divers |
| Place of Performance | key largo, florida 330370008 united states |
| Obligated Amount | Change: $-10,500.00 USD, Total: $0.00 USD |
| Current 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 64 of 267
New DELIVERY ORDER HSCG3714FDTF315 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $10,500
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | igf::ot::igf fy14 rov training for uscg divers |
| Place of Performance | key largo, florida 330370008 united states |
| Obligated Amount | Change: $10,500.00 USD, Total: $0.00 USD |
| Current 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 65 of 267
New DELIVERY ORDER W911WN09F0026 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $257,107
| PIID + Modification | W911WN09F0026 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 10, 2009 |
| Effective Date | August 10, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | delivery order |
| Description | remotely operated submersible vehicles and accessories |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $257,107.00 USD, Total: $257,107.00 USD |
| Current 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 66 of 267
New DELIVERY ORDER W912KZ09F0117 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $113,282
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w7na uspfo activity ky arng |
| Requesting Office | Defense: Air Force; special tactics |
| Contract Action Type | delivery order |
| Description | videoray pro3 xe gto |
| Place of Performance | louisville, kentucky 402132678 united states |
| Obligated Amount | Change: $113,282.00 USD, Total: $113,282.00 USD |
| Current 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 67 of 267
New DELIVERY ORDER N0040607F0764 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $99,401
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | video ray submersible package |
| Place of Performance | duvall, washington 980198524 united states |
| Obligated Amount | Change: $99,401.00 USD, Total: $99,401.00 USD |
| Current 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 68 of 267
DELIVERY ORDER HSBP1006F13447 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | malta |
| Obligated Amount | Change: $0.00 USD, Total: $76,584.63 USD |
| Current 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 69 of 267
New DELIVERY ORDER HSBP1006F13447 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $76,584.63
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | underwater robots to inspect ship hulls below the waterline for contraband and weapons. |
| Place of Performance | malta |
| Obligated Amount | Change: $76,584.63 USD, Total: $76,584.63 USD |
| Current 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 70 of 267
New DELIVERY ORDER W911WN07F0025 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $67,898
| PIID + Modification | W911WN07F0025 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 26, 2007 |
| Effective Date | September 25, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | delivery order |
| Description | videoray pro 3 xe |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $67,898.00 USD, Total: $67,898.00 USD |
| Current 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 71 of 267
New DELIVERY ORDER EP070000157 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $60,016.23
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | EPA; us environmental protection agency |
| Requesting Office | EPA; |
| Contract Action Type | delivery order |
| Description | the rov allows to provide video documentation, basic sampling, measurements, sonar rading and tracking functionality for underwate operations more easily. |
| Place of Performance | seattle, washington 981013140 united states |
| Obligated Amount | Change: $60,016.23 USD, Total: $60,016.23 USD |
| Current 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 72 of 267
New DELIVERY ORDER W912P608F0013 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $58,902
| PIID + Modification | W912P608F0013 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 11, 2008 |
| Effective Date | September 11, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist chicago |
| Requesting Office | Defense: USACE; chicago |
| Contract Action Type | delivery order |
| Description | pro 3 xe gto w/proviewer p-900e-15 |
| Place of Performance | chicago, illinois 606061111 united states |
| Obligated Amount | Change: $58,902.00 USD, Total: $58,902.00 USD |
| Current 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 73 of 267
New DELIVERY ORDER W912HN09F0031 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $47,078
| PIID + Modification | W912HN09F0031 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | June 11, 2009 |
| Effective Date | June 2, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: USACE; savannah |
| Contract Action Type | delivery order |
| Description | video ray deep blue rov system |
| Place of Performance | saint stephen, south carolina 294790001 united states |
| Obligated Amount | Change: $47,078.00 USD, Total: $47,078.00 USD |
| Current 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 74 of 267
DELIVERY ORDER W912HN10F0060 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $8,990
| PIID + Modification | W912HN10F0060 (P00001) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 4, 2010 |
| Effective Date | August 4, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: USACE; savannah |
| Contract Action Type | delivery order |
| Description | remotely operated submersible vehicle parts |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $8,990.00 USD, Total: $45,298.00 USD |
| Current 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 75 of 267
New DELIVERY ORDER W912HN10F0060 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $36,308
| PIID + Modification | W912HN10F0060 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 29, 2010 |
| Effective Date | July 28, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: USACE; savannah |
| Contract Action Type | delivery order |
| Description | remotely operated submersible vehicle |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $36,308.00 USD, Total: $45,298.00 USD |
| Current 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 76 of 267
New DELIVERY ORDER HSCG2410FDJH016 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $42,104.56
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | videoray upgrade pro 4 from the pro 3 gto |
| Place of Performance | boston, massachusetts 021091027 united states |
| Obligated Amount | Change: $42,104.56 USD, Total: $42,104.56 USD |
| Current 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 77 of 267
New DELIVERY ORDER HSBP1006F13409 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $40,285.36
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | submersible robot to be used to remotely examine ship hulls below waterline for contraband or explosives |
| Place of Performance | latvia |
| Obligated Amount | Change: $40,285.36 USD, Total: $40,285.36 USD |
| Current 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 78 of 267
DELIVERY ORDER HSBP1006F13409 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Place of Performance | latvia |
| Obligated Amount | Change: $0.00 USD, Total: $40,285.36 USD |
| Current 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 79 of 267
DELIVERY ORDER HSCGG810FDOG616 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; uscg headquarters hsc a-3 |
| Contract Action Type | delivery order |
| Description | uscg videoray advanced operations training corse video ray advanced maintenance training corse for psu 313 & 307 |
| Place of Performance | tacoma, washington 984214198 united states |
| Obligated Amount | Change: $0.00 USD, Total: $39,947.28 USD |
| Current 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 80 of 267
New DELIVERY ORDER HSCGG810FDOG616 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $39,947.28
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; uscg headquarters hsc a-3 |
| Contract Action Type | delivery order |
| Description | uscg videoray advanced operations training corse video ray advanced maintenance training corse for psu 313 & 307 |
| Place of Performance | tacoma, washington 984214198 united states |
| Obligated Amount | Change: $39,947.28 USD, Total: $39,947.28 USD |
| Current 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 81 of 267
New DELIVERY ORDER W911WN06F0026 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $39,076
| PIID + Modification | W911WN06F0026 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 17, 2006 |
| Effective Date | August 17, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | delivery order |
| Description | videoray pro 3 xe system |
| Place of Performance | belle vernon, pennsylvania 150124514 united states |
| Obligated Amount | Change: $39,076.00 USD, Total: $39,076.00 USD |
| Current 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 82 of 267
New DELIVERY ORDER W912WJ10F0024 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $36,625
| PIID + Modification | W912WJ10F0024 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 1, 2010 |
| Effective Date | September 1, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; new england |
| Contract Action Type | delivery order |
| Description | underwater inspection system |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $36,625.00 USD, Total: $36,625.00 USD |
| Current 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 83 of 267
DELIVERY ORDER HSBP1010F00221 (XXX9) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Place of Performance | elizabeth, new jersey 072011173 united states |
| Obligated Amount | Change: $0.00 USD, Total: $36,226.07 USD |
| Current 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 84 of 267
New DELIVERY ORDER HSBP1010F00221 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $36,226.07
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; field operations contracting division |
| Requesting Office | DHS: CBP; field operations contracting division |
| Contract Action Type | delivery order |
| Description | underwater video equipment |
| Place of Performance | elizabeth, new jersey 072011173 united states |
| Obligated Amount | Change: $36,226.07 USD, Total: $36,226.07 USD |
| Current 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 85 of 267
DELIVERY ORDER HSBP1108F23843 (XXX9) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $35,719.00 USD |
| Current 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 86 of 267
New DELIVERY ORDER HSBP1108F23843 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $35,719
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: CBP; procurement directorate - in |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | furniture |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $35,719.00 USD, Total: $35,719.00 USD |
| Current 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 87 of 267
DELIVERY ORDER W9127S08F0012 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $5,000
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | videoray pro 3xe gto |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $34,887.00 USD |
| Current 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 88 of 267
New DELIVERY ORDER W9127S08F0012 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $29,887
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | videoray pro 3xe gto |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $29,887.00 USD, Total: $34,887.00 USD |
| Current 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 89 of 267
New DELIVERY ORDER HSCG2408FDJG241 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $31,821
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | imaging sonar and gto upgrade to enhance mission capabilities and effectiveness. also assist dive ops. |
| Place of Performance | staten island, new york 103055055 united states |
| Obligated Amount | Change: $31,821.00 USD, Total: $31,821.00 USD |
| Current 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 90 of 267
DELIVERY ORDER N0040610F0559 (P00001) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | videoray rov, manipulator arm |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $0.00 USD, Total: $30,786.00 USD |
| Current 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 91 of 267
New DELIVERY ORDER N0040610F0559 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $30,786
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | videoray rov, manipulator arm |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $30,786.00 USD, Total: $30,786.00 USD |
| Current 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 92 of 267
New DELIVERY ORDER GSFPSAZ05017 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $30,406.5
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fss greater southwest acquisition ctr (7fco) |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | 1 ea., videoray pro 3xe gto system $27,419.21 1 ea., videoray micro manipulator $2,987.29 iaw e-buy |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $30,406.50 USD, Total: $30,406.50 USD |
| Current 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 93 of 267
New DELIVERY ORDER W911XK07F0029 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $30,000
| PIID + Modification | W911XK07F0029 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | July 30, 2007 |
| Effective Date | July 30, 2007 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: USACE; detroit |
| Contract Action Type | delivery order |
| Description | videoray pro 3 xe gto rov |
| Place of Performance | sault sainte marie, michigan 497832074 united states |
| Obligated Amount | Change: $30,000.00 USD, Total: $30,000.00 USD |
| Current 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 94 of 267
New DELIVERY ORDER N6133107F8622 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $28,717
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | delivery order |
| Description | video ray |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $28,717.00 USD, Total: $28,717.00 USD |
| Current 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 95 of 267
New DELIVERY ORDER HSCGG809FDOG862 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $27,462
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | on-site customized training on yorktown v.a. from (21-24 sep) and petaluma c.a. from (31aug- 3sep) |
| Place of Performance | arlington, virginia 222030200 united states |
| Obligated Amount | Change: $27,462.00 USD, Total: $27,462.00 USD |
| Current 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 96 of 267
New DELIVERY ORDER INPD8366060027 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $25,647.29
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; pwr regional contracting |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | pro iii, digital recording package |
| Place of Performance | boulder city, nevada 890052426 united states |
| Obligated Amount | Change: $25,647.29 USD, Total: $25,647.29 USD |
| Current 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 97 of 267
New DELIVERY ORDER ING09PD01165 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $25,424
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Interior: USGS; office of acquisition and grants - national |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov submersible system |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $25,424.00 USD, Total: $25,424.00 USD |
| Current 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 98 of 267
DELIVERY ORDER ING09PD01165 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Interior: USGS; office of acquisition and grants - national |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov submersible system |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,424.00 USD |
| Current 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 99 of 267
New DELIVERY ORDER N0018910F0127 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $23,972
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval station norfolk |
| Contract Action Type | delivery order |
| Description | submersible video recording system |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $23,972.00 USD, Total: $23,972.00 USD |
| Current 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 100 of 267
New DELIVERY ORDER W9127N07F0103 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $23,486
| PIID + Modification | W9127N07F0103 (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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | delivery order |
| Description | remote operating vehicle, videoray pro |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $23,486.00 USD, Total: $23,486.00 USD |
| Current 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 101 of 267
New DELIVERY ORDER W9127808F0167 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $23,331
| PIID + Modification | W9127808F0167 (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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: USACE; mobile |
| Contract Action Type | delivery order |
| Description | pro3-xe-n |
| Place of Performance | mobile, alabama 366023252 united states |
| Obligated Amount | Change: $23,331.00 USD, Total: $23,331.00 USD |
| Current 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 102 of 267
New DELIVERY ORDER W9127N08F0079 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $23,234.71
| PIID + Modification | W9127N08F0079 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 29, 2008 |
| Effective Date | August 29, 2008 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | delivery order |
| Description | part #: rov-pro-gto-n pro 3 |
| Place of Performance | exton, pennsylvania 193411138 united states |
| Obligated Amount | Change: $23,234.71 USD, Total: $23,234.71 USD |
| Current 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 103 of 267
New DELIVERY ORDER W912WJ10F0026 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $22,995
| PIID + Modification | W912WJ10F0026 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | September 21, 2010 |
| Effective Date | September 21, 2010 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; new england |
| Contract Action Type | delivery order |
| Description | underwater inspection system |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $22,995.00 USD, Total: $22,995.00 USD |
| Current 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 104 of 267
New DELIVERY ORDER N0018907FG104 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $22,244
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| Description | video ray |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $22,244.00 USD, Total: $22,244.00 USD |
| Current 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 105 of 267
New DELIVERY ORDER HSCGG810FDOGAE3 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $20,031.25
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base national capital region |
| Requesting Office | DHS: USCG; base national capital region |
| Contract Action Type | delivery order |
| Description | videoray training detailed by line item. |
| Place of Performance | washington, district of columbia 205930003 united states |
| Obligated Amount | Change: $20,031.25 USD, Total: $20,031.25 USD |
| Current 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 106 of 267
New DELIVERY ORDER W9127N09F0111 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $19,364
| PIID + Modification | W9127N09F0111 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 26, 2009 |
| Effective Date | August 26, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | delivery order |
| Description | factory gto thruster upgrade after |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $19,364.00 USD, Total: $19,364.00 USD |
| Current 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 107 of 267
New DELIVERY ORDER HSCG3307F6TB621 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $18,995
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | a new rov for unit. |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $18,995.00 USD, Total: $18,995.00 USD |
| Current 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 108 of 267
New DELIVERY ORDER W912WJ06F0037 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $18,995
| PIID + Modification | W912WJ06F0037 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | August 25, 2006 |
| Effective Date | August 25, 2006 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; new england |
| Contract Action Type | delivery order |
| Description | videoray pro 3 submersible robot |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $18,995.00 USD, Total: $18,995.00 USD |
| Current 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 109 of 267
New DELIVERY ORDER HSCG3310FSYZ307 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $18,726.61
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Description | manipulator |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $18,726.61 USD, Total: $18,726.61 USD |
| Current 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 110 of 267
New DELIVERY ORDER N0060408F0012 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $16,719
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr pearl harbor |
| Requesting Office | Defense: Navy; navy region hawaii |
| Contract Action Type | delivery order |
| Description | videoray pro- rov camera |
| Place of Performance | pearl harbor, hawaii 968604549 united states |
| Obligated Amount | Change: $16,719.00 USD, Total: $16,719.00 USD |
| Current 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 111 of 267
New DELIVERY ORDER W9127N09F0057 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $16,149
| PIID + Modification | W9127N09F0057 (0) |
| Parent PIID + Modification | GS07F5966R (0) |
| Signed Date | April 29, 2009 |
| Effective Date | April 28, 2009 |
| Modified Date | Thu Mar 19 2020 15:13:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | delivery order |
| Description | videoray pro 3 gto (submersible only) |
| Place of Performance | the dalles, oregon 970580564 united states |
| Obligated Amount | Change: $16,149.00 USD, Total: $16,149.00 USD |
| Current 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 112 of 267
New DELIVERY ORDER INR09PD23013 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $11,579
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Interior: USBR; northern california area |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov submersible parts |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $11,579.00 USD, Total: $11,579.00 USD |
| Current 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 113 of 267
New DELIVERY ORDER EP070000190 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $10,082.82
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | EPA; us environmental protection agency |
| Requesting Office | EPA; |
| Contract Action Type | delivery order |
| 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. |
| Place of Performance | seattle, washington 981013140 united states |
| Obligated Amount | Change: $10,082.82 USD, Total: $10,082.82 USD |
| Current 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 114 of 267
New DELIVERY ORDER HSCG3707F6TF243 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $9,072
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| 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 |
| Place of Performance | san diego, california 921405012 united states |
| Obligated Amount | Change: $9,072.00 USD, Total: $9,072.00 USD |
| Current 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 115 of 267
New DELIVERY ORDER HSCG3107F6TC393 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $8,912
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov thrust option upgrade rov parts |
| Place of Performance | san pedro, california 907317333 united states |
| Obligated Amount | Change: $8,912.00 USD, Total: $8,912.00 USD |
| Current 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 116 of 267
New DELIVERY ORDER HSCG2708FDYV180 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $8,630
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base portsmouth |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | onsite trng |
| Place of Performance | fort eustis, virginia 236040001 united states |
| Obligated Amount | Change: $8,630.00 USD, Total: $8,630.00 USD |
| Current 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 117 of 267
DELIVERY ORDER HSCG3408FDTE163 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $565
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | upgrade on rov |
| Place of Performance | honolulu, hawaii 968194326 united states |
| Obligated Amount | Change: $565.00 USD, Total: $7,632.00 USD |
| Current 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 118 of 267
New DELIVERY ORDER HSCG3408FDTE163 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,067
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | upgrade on rov |
| Place of Performance | honolulu, hawaii 968194326 united states |
| Obligated Amount | Change: $7,067.00 USD, Total: $7,632.00 USD |
| Current 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 119 of 267
DELIVERY ORDER HSCG2809FDYS459 (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of -$98.01
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | thruster upgrade request po |
| Place of Performance | opa locka, florida 330542324 united states |
| Obligated Amount | Change: $-98.01 USD, Total: $7,101.99 USD |
| Current 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 120 of 267
New DELIVERY ORDER HSCG2809FDYS459 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,200
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | thruster upgrade request po |
| Place of Performance | opa locka, florida 330542324 united states |
| Obligated Amount | Change: $7,200.00 USD, Total: $7,101.99 USD |
| Current 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 121 of 267
New DELIVERY ORDER HSCG3509FDTH329 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,050.73
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base ketchikan |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | gto thruster upgrade |
| Place of Performance | ketchikan, alaska 999016661 united states |
| Obligated Amount | Change: $7,050.73 USD, Total: $7,050.73 USD |
| Current 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 122 of 267
New DELIVERY ORDER HSCG2710FDJC088 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $7,017
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base portsmouth |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | up-pro-gto gto thruster upgrade |
| Place of Performance | chesapeake, virginia 233220500 united states |
| Obligated Amount | Change: $7,017.00 USD, Total: $7,017.00 USD |
| Current 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 123 of 267
New DELIVERY ORDER HSCG3109FDTF614 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $6,982
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov thruster upgrade as directed by the deployment operations group (rov) |
| Place of Performance | san diego, california 921405012 united states |
| Obligated Amount | Change: $6,982.00 USD, Total: $6,982.00 USD |
| Current 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 124 of 267
New DELIVERY ORDER N0017309F0638 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $6,070
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; naval research laboratory |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | delivery order |
| Description | rental |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $6,070.00 USD, Total: $6,070.00 USD |
| Current 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 125 of 267
New DELIVERY ORDER HSCG3306F6TB442 awarded to VIDEORAY, LLC for the amount of $5,850
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; comd. officer msst 91101 |
| Contract Action Type | delivery order |
| Description | rov training. needs to be paid for prior to training. |
| Place of Performance | seattle, washington 981341192 united states |
| Major Program Code | training |
| Obligated Amount | Change: $5,850.00 USD, Total: $5,850.00 USD |
| Current 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 126 of 267
New DELIVERY ORDER HSCG3110FDTF009 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $4,370
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov advanced maintenance course and conference including all hands workshop |
| Place of Performance | san diego, california 921405012 united states |
| Obligated Amount | Change: $4,370.00 USD, Total: $4,370.00 USD |
| Current 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 127 of 267
New DELIVERY ORDER HSCG3310FDTB290 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $4,045
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | DHS: USCG; base seattle |
| Contract Action Type | delivery order |
| Description | rov hull crawler |
| Place of Performance | phoenixville, pennsylvania 194601880 united states |
| Obligated Amount | Change: $4,045.00 USD, Total: $4,045.00 USD |
| Current 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 128 of 267
New DELIVERY ORDER HSCG2808FDJR298 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $3,365
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| 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. |
| Place of Performance | homestead, florida 330390001 united states |
| Obligated Amount | Change: $3,365.00 USD, Total: $3,365.00 USD |
| Current 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 129 of 267
DELIVERY ORDER HSCEOP07F01303 (XXX9) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Place of Performance | phoenixville, pennsylvania 194600001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,205.00 USD |
| Current 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 130 of 267
New DELIVERY ORDER HSCEOP07F01303 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $3,205
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: ICE; investigations |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | repair of submersible surveillance romotely |
| Place of Performance | phoenixville, pennsylvania 194600001 united states |
| Obligated Amount | Change: $3,205.00 USD, Total: $3,205.00 USD |
| Current 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 131 of 267
New DELIVERY ORDER HSCG3109FDTF019 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $3,150
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base alameda |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | rov/videoray training for mk1 weiss. |
| Place of Performance | key largo, florida 330372814 united states |
| Obligated Amount | Change: $3,150.00 USD, Total: $3,150.00 USD |
| Current 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 132 of 267
New DELIVERY ORDER N0040608F0601 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $2,987
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | video ray manipulator arm |
| Place of Performance | exton, pennsylvania 193411113 united states |
| Obligated Amount | Change: $2,987.00 USD, Total: $2,987.00 USD |
| Current 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 133 of 267
New DELIVERY ORDER HSCG2808FDJR297 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $1,030.88
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | advantage warranty for the rov unit, icb, and tds. this warranty will allow for any emergency repairs and support from videoray. |
| Place of Performance | homestead, florida 330390001 united states |
| Obligated Amount | Change: $1,030.88 USD, Total: $1,030.88 USD |
| Current 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 134 of 267
New DELIVERY ORDER HSCG3309FSYZ469 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | cancelled po, zeroed out. sf30 will be processed offline. |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 135 of 267
New DELIVERY ORDER N0016105F0176 awarded to VIDEORAY, LLC for the amount of $24,930
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; superintendent us naval academy |
| Requesting Office | Defense: Navy; superintendent us naval academy |
| Contract Action Type | delivery order |
| 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! ! |
| Place of Performance | maryland, united states |
| Obligated Amount | Change: $24,930.00 USD, Total: $24,930.00 USD |
| Current 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 136 of 267
New DELIVERY ORDER N0018906FG030 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $41,960
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navy region northeast |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | delivery order |
| 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! |
| Place of Performance | pennsylvania, united states |
| Obligated Amount | Change: $41,960.00 USD, Total: $41,960.00 USD |
| Current 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 137 of 267
New DELIVERY ORDER N0040606F0689 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $27,638
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| 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! ! |
| Place of Performance | pennsylvania, united states |
| Obligated Amount | Change: $27,638.00 USD, Total: $27,638.00 USD |
| Current 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 138 of 267
New DELIVERY ORDER N3301105F5107 awarded to VIDEORAY, LLC for the amount of $29,595
| 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) |
| Vendor (as written) | videoray, llc |
| 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 |
| 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! |
| Place of Performance | pennsylvania, united states |
| Obligated Amount | Change: $29,595.00 USD, Total: $29,595.00 USD |
| Current 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 139 of 267
FSS GS07F5966R (PSA812) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 140 of 267
FSS GS07F5966R (PA0055) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 141 of 267
FSS GS07F5966R (PSA659) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 142 of 267
FSS GS07F5966R (PSA808) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 143 of 267
FSS GS07F5966R (PA0040REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 144 of 267
FSS GS07F5966R (PO0043DELPROD) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 145 of 267
FSS GS07F5966R (8) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 146 of 267
FSS GS07F5966R (PO0031ADDPROD) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 147 of 267
FSS GS07F5966R (PSA605ARRA) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 148 of 267
New FSS GS07F5966R awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fss greater southwest acquisition ctr (7fco) |
| Requesting Office | ; |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 149 of 267
FSS GS07F5966R (PO0027EXERCISEOPTION) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 150 of 267
FSS GS07F5966R (PA0036REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 151 of 267
FSS GS07F5966R (PSA605REVTERMCOND) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 152 of 267
FSS GS07F5966R (PM0046) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 153 of 267
FSS GS07F5966R (PM0050) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 154 of 267
FSS GS07F5966R (PM0051) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 155 of 267
FSS GS07F5966R (PM0053) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 156 of 267
FSS GS07F5966R (PSA653) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 157 of 267
FSS GS07F5966R (PSA707) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 158 of 267
FSS GS07F5966R (PA0056) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 159 of 267
FSS GS07F5966R (PM0052) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 160 of 267
FSS GS07F5966R (PA0019REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 161 of 267
FSS GS07F5966R (5) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 162 of 267
FSS GS07F5966R (4) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 163 of 267
FSS GS07F5966R (7) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 164 of 267
FSS GS07F5966R (6) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 165 of 267
FSS GS07F5966R (PA0028REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 166 of 267
FSS GS07F5966R (PA0029ADMINPOC) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0029AUTHNEG) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PO0034ADDPROD) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PO0025ADDPROD) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PSA617) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0059) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0033REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (3) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PMA640) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (1) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | GSA: FAS; gsa/fss greater southwest acquisition ctr (7fco) |
| Requesting Office | ; |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 176 of 267
FSS GS07F5966R (PO0024EPACPL) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0026REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PM0049) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (9) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (2) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (10) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PO0035ADDPROD) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0037REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0038REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
FSS GS07F5966R (PA0039REASSIGNMENT) awarded to VIDEORAY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray limited liability company |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 267
New DELIVERY ORDER INR05PE230323 awarded to VIDEORAY, LLC for the amount of $25,918.09
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Interior: USBR; northern california area |
| Requesting Office | ; |
| Contract Action Type | delivery order |
| Description | micro-rov |
| Place of Performance | california, united states |
| Obligated Amount | Change: $25,918.09 USD, Total: $25,918.09 USD |
| Current 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 187 of 267
New PURCHASE ORDER SP47W117P0003 awarded to VIDEORAY, LLC for the amount of $60,186.3
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | purchase order |
| Description | 8504119718!emall non-nsn materials |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $60,186.30 USD, Total: $60,186.30 USD |
| Current 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 188 of 267
New PURCHASE ORDER SP47W117P0001 awarded to VIDEORAY, LLC for the amount of $42,080.25
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | purchase order |
| Description | 8504117854!emall non-nsn materials |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $42,080.25 USD, Total: $42,080.25 USD |
| Current 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 189 of 267
New PURCHASE ORDER SP47W117P0002 awarded to VIDEORAY, LLC for the amount of $5,600.25
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | purchase order |
| Description | 8504119443!emall non-nsn materials |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $5,600.25 USD, Total: $5,600.25 USD |
| Current 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 190 of 267
New PURCHASE ORDER W912BU20P0010 awarded to VIDEORAY, LLC for the amount of $7,824
| PIID + Modification | W912BU20P0010 (0) |
| Signed Date | February 18, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Tue Feb 18 2020 14:48:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist philadelphia |
| Requesting Office | Defense: USACE; philadelphia |
| Contract Action Type | purchase order |
| Description | underwater camera rov pro-v4 repairs |
| Place of Performance | philadelphia, pennsylvania 191533434 united states |
| Obligated Amount | Change: $7,824.00 USD, Total: $7,824.00 USD |
| Current 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 191 of 267
New PURCHASE ORDER 70Z03420PDTE04700 awarded to VIDEORAY, LLC for the amount of $3,995
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; force readiness cmd (forcecom) |
| Contract Action Type | purchase order |
| Description | uscg msst honolulu 01 personnel training for rov advanced maintenance course. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Current 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 192 of 267
New PURCHASE ORDER W91ZLK07P0708 awarded to VIDEORAY LIMITED LIABILITY COMPANY for the amount of $3,964
| 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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-apg dir |
| Requesting Office | Defense: Army; w4qu usa aberdeen test center |
| Contract Action Type | purchase order |
| Description | repair |
| Place of Performance | aberdeen proving ground, maryland 210053013 united states |
| Obligated Amount | Change: $3,964.00 USD, Total: $3,964.00 USD |
| Current 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 193 of 267
New PURCHASE ORDER N0018911PG056 awarded to VIDEORAY, LLC for the amount of $81,676.94
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Description | multibeam sonar with integration kit |
| Place of Performance | groton, connecticut 063495000 united states |
| Obligated Amount | Change: $81,676.94 USD, Total: $81,676.94 USD |
| Current 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 194 of 267
New PURCHASE ORDER N0018911PG048 awarded to VIDEORAY, LLC for the amount of $5,445
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Description | rov repair kit (gto) submersible |
| Place of Performance | groton, connecticut 063495000 united states |
| Obligated Amount | Change: $5,445.00 USD, Total: $5,445.00 USD |
| Current 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 195 of 267
New PURCHASE ORDER N0018910PG170 awarded to VIDEORAY, LLC for the amount of $3,570.01
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Description | pwm board, pro sub |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $3,570.01 USD, Total: $3,570.01 USD |
| Current 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 196 of 267
New PURCHASE ORDER W912PM17P0029 awarded to VIDEORAY, LLC for the amount of $20,883.06
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | purchase order |
| Description | repair/upgrade videoray rov igf::ot::igf |
| Place of Performance | wilmington, north carolina 284018027 united states |
| Obligated Amount | Change: $20,883.06 USD, Total: $20,997.25 USD |
| Current 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 197 of 267
New PURCHASE ORDER W9127814P0182 awarded to VIDEORAY, LLC for the amount of $4,991
| PIID + Modification | W9127814P0182 (0) |
| Signed Date | June 20, 2014 |
| Effective Date | June 19, 2014 |
| Modified Date | Thu Dec 12 2019 20:09:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: USACE; mobile |
| Contract Action Type | purchase order |
| Description | igf::ot::igf repair underwater camera. carter's power project |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $4,991.00 USD, Total: $4,991.00 USD |
| Current 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 198 of 267
New PURCHASE ORDER W911XK11P0079 awarded to VIDEORAY, LLC for the amount of $111,977
| PIID + Modification | W911XK11P0079 (0) |
| Signed Date | August 24, 2011 |
| Effective Date | August 24, 2011 |
| Modified Date | Thu Dec 12 2019 20:04:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist detroit |
| Requesting Office | Defense: USACE; detroit |
| Contract Action Type | purchase order |
| Description | tas:: 96 4902::tas underwater camera |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $111,977.00 USD, Total: $111,977.00 USD |
| Current 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 199 of 267
New PURCHASE ORDER 140P9719P0114 awarded to VIDEORAY, LLC for the amount of $96,298.25
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; alaska regional office(97000) |
| Requesting Office | Interior: NPS; alaska regional office(97000) |
| Contract Action Type | purchase order |
| Description | nps akro rov for benthic habitat assessment |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $96,298.25 USD, Total: $96,298.25 USD |
| Current 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 200 of 267
New PURCHASE ORDER N0016719P0343 awarded to VIDEORAY, LLC for the amount of $117,090
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; nswc carderock |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | purchase order |
| Description | mss pro 5 system |
| Place of Performance | port orchard, washington 983679702 united states |
| Obligated Amount | Change: $117,090.00 USD, Total: $117,090.00 USD |
| Current 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 201 of 267
PURCHASE ORDER SPMYM219P2246 (P00002) awarded to VIDEORAY, LLC, was modified for the amount of $0
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Description | submersible rov (clin replaces clin 001) |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $86,633.06 USD |
| Current 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 202 of 267
New PURCHASE ORDER N0016719P0280 awarded to VIDEORAY, LLC for the amount of $76,159.88
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; nswc carderock |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | purchase order |
| Description | remote operating vehicle (rov). mss pro 5 |
| Place of Performance | bethesda, maryland 208175700 united states |
| Obligated Amount | Change: $76,159.88 USD, Total: $76,159.88 USD |
| Current 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 203 of 267
New PURCHASE ORDER W912PM14P0084 awarded to VIDEORAY, LLC for the amount of $59,538.12
| PIID + Modification | W912PM14P0084 (0) |
| Signed Date | September 30, 2014 |
| Effective Date | September 30, 2014 |
| Modified Date | Fri Aug 23 2019 20:07:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | purchase order |
| Description | remote underwater vehicle - jhk |
| Place of Performance | boydton, virginia 239174710 united states |
| Obligated Amount | Change: $59,538.12 USD, Total: $59,538.12 USD |
| Current 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 204 of 267
PURCHASE ORDER 70Z03119PDTD02000 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of -$23.14
| 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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | replacement laptop/accessories for rov |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $-23.14 USD, Total: $4,926.86 USD |
| Current 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 205 of 267
New PURCHASE ORDER N6600119P6986 awarded to VIDEORAY, LLC for the amount of $99,973
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | mots defender upgrade |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $99,973.00 USD, Total: $99,973.00 USD |
| Current 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 206 of 267
New PURCHASE ORDER N6600119P7110 awarded to VIDEORAY, LLC for the amount of $99,973
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | mots defender upgrade |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $99,973.00 USD, Total: $99,973.00 USD |
| Current 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 207 of 267
PURCHASE ORDER 70Z03119PDTD12400 (A00001) awarded to VIDEORAY, LLC, was modified for the amount of -$43
| 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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | rov maintenance/repair kits |
| Place of Performance | alameda, california 945015101 united states |
| Obligated Amount | Change: $-43.00 USD, Total: $13,002.00 USD |
| Current 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 208 of 267
New PURCHASE ORDER 70Z03119PDTD12400 awarded to VIDEORAY, LLC for the amount of $13,045
| 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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | rov maintenance/repair kits |
| Place of Performance | alameda, california 945015101 united states |
| Obligated Amount | Change: $13,045.00 USD, Total: $13,002.00 USD |
| Current 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 209 of 267
New PURCHASE ORDER W9123708P0201 awarded to VIDEORAY, LLC for the amount of $71,203
| 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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | remote operated vehicle |
| Place of Performance | marietta, ohio 457500001 united states |
| Obligated Amount | Change: $71,203.00 USD, Total: $71,203.00 USD |
| Current 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 210 of 267
New PURCHASE ORDER W911WN16P3024 awarded to VIDEORAY, LLC for the amount of $8,728.2
| PIID + Modification | W911WN16P3024 (0) |
| Signed Date | September 14, 2016 |
| Effective Date | September 14, 2016 |
| Modified Date | Tue Aug 20 2019 20:10:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | purchase order |
| Description | northern area office rov repair igf::ot::igf |
| Place of Performance | pottstown, pennsylvania 194646911 united states |
| Obligated Amount | Change: $8,728.20 USD, Total: $8,728.20 USD |
| Current 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 211 of 267
New PURCHASE ORDER W911WN16P0004 awarded to VIDEORAY, LLC for the amount of $16,675.25
| PIID + Modification | W911WN16P0004 (0) |
| Signed Date | December 2, 2015 |
| Effective Date | December 3, 2015 |
| Modified Date | Tue Aug 20 2019 20:10:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | purchase order |
| Description | submersible rov repairs igf::ot::igf |
| Place of Performance | belle vernon, pennsylvania 150124514 united states |
| Obligated Amount | Change: $16,675.25 USD, Total: $16,675.25 USD |
| Current 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 212 of 267
New PURCHASE ORDER W911WN12P0007 awarded to VIDEORAY, LLC for the amount of $3,063
| PIID + Modification | W911WN12P0007 (0) |
| Signed Date | December 23, 2011 |
| Effective Date | December 20, 2011 |
| Modified Date | Tue Aug 20 2019 20:10:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district pittsburg |
| Requesting Office | Defense: USACE; pittsburgh |
| Contract Action Type | purchase order |
| Description | repairs to remote operated vehicle |
| Place of Performance | grafton, west virginia 263549738 united states |
| Obligated Amount | Change: $3,063.00 USD, Total: $3,063.00 USD |
| Current 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 213 of 267
New OTHER TRANSACTION IDV W15QKN199P003 awarded to VIDEORAY, LLC for the amount of $0
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Navy; naval sea systems command |
| Contract Action Type | other transaction idv |
| Description | igf::ot::igf base p-ota award to videoray for the next gen eod underwater remote operated vehicle program. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 214 of 267
PURCHASE ORDER SPMYM219P2246 (P00001) awarded to VIDEORAY, LLC, was modified for the amount of $1,183.83
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Description | submersible rov |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $1,183.83 USD, Total: $86,633.06 USD |
| Current 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 215 of 267
New PURCHASE ORDER SPMYM219P2246 awarded to VIDEORAY, LLC for the amount of $85,449.23
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dla maritime - puget sound |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | purchase order |
| Description | submersible rov |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $85,449.23 USD, Total: $86,633.06 USD |
| Current 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 216 of 267
New PURCHASE ORDER 70Z03319PDTB08600 awarded to VIDEORAY, LLC for the amount of $7,990
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| 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 |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Current 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 217 of 267
New PURCHASE ORDER W912WJ13M0209 awarded to VIDEORAY, LLC for the amount of $17,120
| PIID + Modification | W912WJ13M0209 (0) |
| Signed Date | August 19, 2013 |
| Effective Date | August 19, 2013 |
| Modified Date | Tue Jul 09 2019 20:01:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w2sd endist new england |
| Requesting Office | Defense: USACE; new england |
| Contract Action Type | purchase order |
| Description | repair of remotely operated vehicle |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $17,120.00 USD, Total: $17,120.00 USD |
| Current 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 218 of 267
New PURCHASE ORDER W912HN10P0246 awarded to VIDEORAY, LLC for the amount of $5,000
| PIID + Modification | W912HN10P0246 (0) |
| Signed Date | May 26, 2010 |
| Effective Date | May 25, 2010 |
| Modified Date | Sun Jul 07 2019 20:07:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district savannah |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | purchase order |
| Description | repair videoray remotely operated vehicle |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Current 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 219 of 267
New PURCHASE ORDER W912EP14P0040 awarded to VIDEORAY, LLC for the amount of $8,230
| PIID + Modification | W912EP14P0040 (0) |
| Signed Date | September 27, 2014 |
| Effective Date | September 27, 2014 |
| Modified Date | Sun Jul 07 2019 20:01:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district jacksonvi |
| Requesting Office | Defense: USACE; jacksonville |
| Contract Action Type | purchase order |
| Description | repair video ray - v198-o&m: c&sf, |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $8,230.00 USD, Total: $8,230.00 USD |
| Current 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 220 of 267
New PURCHASE ORDER W912EP11P0073 awarded to VIDEORAY, LLC for the amount of $22,133
| PIID + Modification | W912EP11P0073 (0) |
| Signed Date | September 30, 2011 |
| Effective Date | October 1, 2011 |
| Modified Date | Sun Jul 07 2019 20:01:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district jacksonvi |
| Requesting Office | Defense: USACE; jacksonville |
| Contract Action Type | purchase order |
| Description | blue view p9001-45 |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $22,133.00 USD, Total: $22,133.00 USD |
| Current 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 221 of 267
New PURCHASE ORDER W912EF14P0114 awarded to VIDEORAY, LLC for the amount of $22,778.06
| PIID + Modification | W912EF14P0114 (0) |
| Signed Date | June 30, 2014 |
| Effective Date | June 30, 2014 |
| Modified Date | Sat Jul 06 2019 20:07:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district walla wal |
| Requesting Office | Defense: USACE; walla walla |
| Contract Action Type | purchase order |
| Description | purchase of one videoray, llc pro 3 gto submersible camera and related accessories. |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $22,778.06 USD, Total: $22,778.06 USD |
| Current 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 222 of 267
New PURCHASE ORDER W912EE09P0064 awarded to VIDEORAY, LLC for the amount of $23,490
| PIID + Modification | W912EE09P0064 (0) |
| Signed Date | March 9, 2009 |
| Effective Date | March 9, 2009 |
| Modified Date | Sat Jul 06 2019 20:06:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w07v endist vicksburg |
| Requesting Office | Defense: USACE; vicksburg |
| Contract Action Type | purchase order |
| Description | pro 3xe rov system (ntsc) (underwater ca |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $23,490.00 USD, Total: $23,490.00 USD |
| Current 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 223 of 267
New PURCHASE ORDER W9127N13P0013 awarded to VIDEORAY, LLC for the amount of $7,045
| PIID + Modification | W9127N13P0013 (0) |
| Signed Date | November 16, 2012 |
| Effective Date | November 16, 2012 |
| Modified Date | Tue Jul 02 2019 09:15:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | purchase order |
| Description | remote operated vehicle repair parts |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $7,045.00 USD, Total: $7,045.00 USD |
| Current 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 224 of 267
New PURCHASE ORDER W9127N12P0254 awarded to VIDEORAY, LLC for the amount of $6,552
| PIID + Modification | W9127N12P0254 (0) |
| Signed Date | July 5, 2012 |
| Effective Date | July 5, 2012 |
| Modified Date | Tue Jul 02 2019 09:15:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district portland |
| Requesting Office | Defense: USACE; portland |
| Contract Action Type | purchase order |
| Description | repair rov #do2015 as per quote #11944 |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $6,552.00 USD, Total: $6,552.00 USD |
| Current 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 225 of 267
New PURCHASE ORDER W9127810P0261 awarded to VIDEORAY, LLC for the amount of $71,169
| PIID + Modification | W9127810P0261 (0) |
| Signed Date | May 26, 2010 |
| Effective Date | May 25, 2010 |
| Modified Date | Tue Jul 02 2019 09:14:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: USACE; mobile |
| Contract Action Type | purchase order |
| Description | underwater camera |
| Place of Performance | tuscaloosa, alabama 354010100 united states |
| Obligated Amount | Change: $71,169.00 USD, Total: $71,169.00 USD |
| Current 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 226 of 267
New PURCHASE ORDER W9127809P0439 awarded to VIDEORAY, LLC for the amount of $84,706
| PIID + Modification | W9127809P0439 (0) |
| Signed Date | September 28, 2009 |
| Effective Date | September 28, 2009 |
| Modified Date | Tue Jul 02 2019 09:14:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district mobile |
| Requesting Office | Defense: USACE; mobile |
| Contract Action Type | purchase order |
| Description | pro 4 port security 300 xl package |
| Place of Performance | phoenixville, pennsylvania 194601884 united states |
| Obligated Amount | Change: $84,706.00 USD, Total: $84,706.00 USD |
| Current 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 227 of 267
New PURCHASE ORDER W9126G17P0008 awarded to VIDEORAY, LLC for the amount of $7,085.64
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district ft worth |
| Requesting Office | Defense: USACE; fort worth |
| Contract Action Type | purchase order |
| Description | igf::ot::igf repair video ray rov (pro4) |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $7,085.64 USD, Total: $7,085.64 USD |
| Current 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 228 of 267
New PURCHASE ORDER 70Z03419PDTE08100 awarded to VIDEORAY, LLC for the amount of $3,990
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; force readiness cmd (forcecom) |
| Contract Action Type | purchase order |
| Description | uscg msst honolulu personnel training for two (2) individuals for rov basic operator course |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $3,990.00 USD, Total: $3,990.00 USD |
| Current 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 229 of 267
New PURCHASE ORDER N0018918PG206 awarded to VIDEORAY, LLC for the amount of $24,946.38
| 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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Description | underwater camera system |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $24,946.38 USD, Total: $24,946.38 USD |
| Current 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 230 of 267
New PURCHASE ORDER 70Z03119PDTD02000 awarded to VIDEORAY, LLC for the amount of $4,950
| 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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | igf::ot::igf replacement laptop/accessories for rov |
| Place of Performance | pottstown, pennsylvania 194645596 united states |
| Obligated Amount | Change: $4,950.00 USD, Total: $4,950.00 USD |
| Current 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 231 of 267
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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | rov maintenance course for two technicians. |
| Obligated Amount | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Current 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 232 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Navy; naval sea systems command |
| Contract Action Type | other transaction agreement |
| Description | igf::ot::igf modification to incorporate additional site visit location |
| Obligated Amount | Change: $0.00 USD, Total: $570,378.00 USD |
| Current 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 233 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Description | overhaul of pro-4 rov and circuit board assembly replacement |
| Obligated Amount | Change: $0.00 USD, Total: $6,050.00 USD |
| Current 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 234 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Description | overhaul of pro-4 rov and circuit board assembly replacement |
| Obligated Amount | Change: $-200.00 USD, Total: $6,050.00 USD |
| Current 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 235 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Description | videoray basic operator course |
| Obligated Amount | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Current 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 236 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base seattle(00033) |
| Requesting Office | DHS: USCG; 13th coast guard district office |
| Contract Action Type | purchase order |
| Description | overhaul of pro-4 rov and circuit board assembly replacement |
| Obligated Amount | Change: $6,250.00 USD, Total: $6,250.00 USD |
| Current 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 237 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Navy; naval sea systems command |
| Contract Action Type | other transaction agreement |
| Description | igf::ot::igf base agreement award to videoray llc in the next gen eod underwater unmanned vehicle area of interest. |
| Obligated Amount | Change: $570,378.00 USD, Total: $570,378.00 USD |
| Current 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 238 of 267
New PURCHASE ORDER W912P418P0006 awarded to VIDEORAY, LLC for the amount of $7,600
| Signed Date | January 17, 2018 |
| Effective Date | January 17, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; w072 endist buffalo |
| Requesting Office | Defense: USACE; buffalo |
| Contract Action Type | purchase order |
| Description | igf::ot::igf video ray repair |
| Obligated Amount | Change: $7,600.00 USD, Total: $7,600.00 USD |
| Current 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 239 of 267
New PURCHASE ORDER W9127S18P0117 awarded to VIDEORAY, LLC for the amount of $11,000
| Signed Date | May 11, 2018 |
| Effective Date | May 11, 2018 |
| Modified Date | Fri May 25 2018 10:34:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district little ro |
| Requesting Office | Defense: USACE; little rock |
| Contract Action Type | purchase order |
| Description | material, labor, delivery |
| Obligated Amount | Change: $11,000.00 USD, Total: $11,000.00 USD |
| Current 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 240 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | inertial measurement unit |
| Obligated Amount | Change: $38,309.00 USD, Total: $37,943.00 USD |
| Current 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 241 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | inertial measurement unit igf::ot::igf |
| Obligated Amount | Change: $-366.00 USD, Total: $37,943.00 USD |
| Current 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 242 of 267
New PURCHASE ORDER 140P1418P0089 awarded to VIDEORAY, LLC for the amount of $7,310
| Signed Date | May 7, 2018 |
| Effective Date | May 7, 2018 |
| Modified Date | Mon May 07 2018 10:50:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; imr northern rockies(12200) |
| Requesting Office | Interior: NPS; imr northern rockies(12200) |
| Contract Action Type | purchase order |
| Description | x:nogrn video ray water sampler for yellowstone national park |
| Obligated Amount | Change: $7,310.00 USD, Total: $7,310.00 USD |
| Current 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 243 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; 8th coast guard district office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf videoray advanced maintenance course |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Current 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 244 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | State; u.s. embassy ankara |
| Requesting Office | State; bureau of international security |
| Contract Action Type | purchase order |
| Description | igf::ot::igf videoray underwater camera tethering cable |
| Obligated Amount | Change: $5,358.33 USD, Total: $5,358.33 USD |
| Current 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 245 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Description | registration fee for advanced rov training being attened by et1 and mk2 akins. |
| Obligated Amount | Change: $7,990.00 USD, Total: $7,990.00 USD |
| Current 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 246 of 267
New PURCHASE ORDER 140P8118P0036 awarded to VIDEORAY, LLC for the amount of $5,565.88
| Signed Date | March 9, 2018 |
| Effective Date | March 9, 2018 |
| Modified Date | Fri Mar 09 2018 17:39:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Interior: NPS; pwr lame(81000) |
| Requesting Office | Interior: NPS; pwr lame(81000) |
| Contract Action Type | purchase order |
| Description | igf:ot::ifg, service, repair of videoray pro3 remote-operated vehicle, lake mead nra |
| Obligated Amount | Change: $5,565.88 USD, Total: $5,565.88 USD |
| Current 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 247 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf training |
| Obligated Amount | Change: $10,787.50 USD, Total: $10,787.50 USD |
| Current 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 248 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval submarine support facility |
| Contract Action Type | purchase order |
| Description | igf::ot::igf underwater rov instructor services |
| Obligated Amount | Change: $7,695.00 USD, Total: $7,695.00 USD |
| Current 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 249 of 267
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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | igf::ct::igf (service) sflc oakland rov advanced maintenance course |
| Obligated Amount | Change: $15,980.00 USD, Total: $15,980.00 USD |
| Current 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 250 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base honolulu(00034) |
| Requesting Office | DHS: USCG; force readiness cmd (forcecom) |
| Contract Action Type | purchase order |
| 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. |
| Obligated Amount | Change: $2,995.00 USD, Total: $2,995.00 USD |
| Current 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 251 of 267
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) |
| Vendor (as written) | videoray limited liability company |
| DUNS | 028937576 |
| Contracting Office | DHS: ICE; mission support dallas |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $27,029.00 USD |
| Current 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 252 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | m5 thruster assembly with thruster guard |
| Obligated Amount | Change: $53,119.37 USD, Total: $53,119.37 USD |
| Current 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 253 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Army; us army engineer district wilmingto |
| Requesting Office | Defense: USACE; wilmington |
| Contract Action Type | purchase order |
| Description | repair/upgrade videoray rov additional work for repairs diagnosed upon inspection igf::ot::igf |
| Obligated Amount | Change: $114.19 USD, Total: $20,997.25 USD |
| Current 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 254 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | purchase order |
| 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. |
| Obligated Amount | Change: $0.00 USD, Total: $118,058.80 USD |
| Current 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 255 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf rov training |
| Obligated Amount | Change: $5,985.00 USD, Total: $5,985.00 USD |
| Current 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 256 of 267
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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | rov display replacement |
| Obligated Amount | Change: $5,509.00 USD, Total: $5,509.00 USD |
| Current 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 257 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami(00028) |
| Requesting Office | DHS: USCG; 7th coast guard district office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf remote operationg vehicle (rov) repair |
| Obligated Amount | Change: $7,711.61 USD, Total: $7,711.61 USD |
| Current 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 258 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base boston(00024) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Description | igf::ot::igf range time |
| Obligated Amount | Change: $7,980.00 USD, Total: $7,980.00 USD |
| Current 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 259 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | State; u.s. embassy ankara |
| Requesting Office | State; bureau of international security |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $4,834.00 USD, Total: $4,834.00 USD |
| Current 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 260 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | delivery order |
| Description | 8503188676!emall non-nsn materials |
| Obligated Amount | Change: $9,495.25 USD, Total: $9,495.25 USD |
| Current 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 261 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base new orleans(00029) |
| Requesting Office | DHS: USCG; cg operations comd (opcom) |
| Contract Action Type | purchase order |
| Description | vidoeray rov |
| Obligated Amount | Change: $30,644.05 USD, Total: $30,644.05 USD |
| Current 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 262 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; san francisco field office |
| Contract Action Type | purchase order |
| Description | bomb tech robot |
| Obligated Amount | Change: $5,147.99 USD, Total: $5,147.99 USD |
| Current 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 263 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | seatrac x010 |
| Obligated Amount | Change: $-283.70 USD, Total: $20,906.73 USD |
| Current 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 264 of 267
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) |
| Vendor (as written) | videoray, llc |
| 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 |
| Description | videoray pro-4 surface monitor package |
| Obligated Amount | Change: $5,606.63 USD, Total: $5,606.63 USD |
| Current 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 265 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | DHS: USCG; base miami |
| Requesting Office | DHS: USCG; base miami |
| Contract Action Type | purchase order |
| Description | igf::ot::igf videoray advanced maintenance course |
| Obligated Amount | Change: $3,995.00 USD, Total: $3,995.00 USD |
| Current 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 266 of 267
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) |
| Vendor (as written) | videoray, llc |
| DUNS | 028937576 |
| Contracting Office | Defense: DLA; dcso fedmall |
| Requesting Office | Defense: DLA; dcso fedmall |
| Contract Action Type | idc |
| Description | 4610023648!emall non-nsn materials |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 |
- kvh industries, inc.
- carolina growler, inc.
- academi training center, inc.
- academi inc.
- flir detection, inc.
- masters, mates and pilots maritime advancement, training, education and safety program
- metalcraft marine us, inc.
- dave wheatley enterprises, inc.
- optics 1, inc.
- gpa technologies, inc.
- taurean general services, incorporated
- centigon security group
- centigon usa, llc
- nts technical systems
- chesapeake machining and fabrication, inc
- vertex solutions, llc