Definitive Contract FA330020C0036

This is a firm-fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $28,130.65 contract is for the purchase of three 6,000 ANSI lumen laser projectors and three matching zoom lenses, described as "Brand Name or Equal (Preferred Panasonic PT-RW630BU and ET-DLE085)." The contract was awarded under the GSA Multiple Award Schedule 58-I for...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an existing Indefinite Delivery Contract held with the Defense Logistics Agency Land and Maritime. The $10,161.04 order is to provide 8509029956 light emitting diodes in support of agency equipment and vehicle maintenance requirements. Performance will occur in Boca Raton, Florida by October 28th, 2022. As a woman-owned small business, Vehicle Maintenance Program Inc. frequently supplies automotive...

This is a firm fixed-price purchase order contract awarded by the Defense Threat Reduction Agency (DTRA) to Video & Telecommunications, Inc., a small business concern, to provide maintenance for a video teleconferencing (VTC) system. The contract has a ceiling value of $3,554 and was awarded on August 4, 2006, with a completion date of July 11, 2007. The place of performance is North Springfield, VA. Video & Telecommunications, Inc. is a minority-owned, veteran-owned, service-disabled...

This federal contract award is for the delivery of audiovisual and video teleconferencing (AV/VTC) maintenance services to the U.S. Marine Corps at Quantico, VA. The prime contractor is Digital Consultants, LLC, an SBA-certified 8(a) small disadvantaged business that specializes in providing IT services and solutions to federal government agencies. The contract has a ceiling value of $166,230.01 and a period of performance through April 16, 2024. This contract is not set aside for a specific...

This is a firm fixed-price delivery order contract awarded by the Army Sustainment Command to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for video teleconferencing (VTC) maintenance services. The contract has a ceiling value of $1,020,312.35 and a period of performance through September 26, 2025. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows streamlined procurement of commercial...

This is a delivery order contract awarded by the Office of Naval Research (ONR), a defense agency, to Karcher Group Inc., a veteran-owned small business. The contract provides for audiovisual and video teleconferencing (AV/VTC) maintenance support to repair and maintain AV/VTC equipment at the Naval Research Laboratory. The contract has a ceiling value of $648,732.00 and is a firm fixed price delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70)...

<p>Defense Logistics Agency Aviation awarded Vehicle Maintenance Program Inc. a $477 firm fixed price delivery order for 8507477211 incandescent lamps. The contract has no set-aside designation and calls for delivery by August 3, 2020. Vehicle Maintenance Program Inc. will perform as the prime contractor. The place of performance is Campton Hills, Illinois.</p>

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a firm fixed-price purchase order to Telemetrics, Inc. for manufacturer extended warranty service to include preventative maintenance. The contract has a potential value of $100,421.32 and a completion date of March 27, 2025. The contract has no set-aside designation. The VHA is the funding agency for this award.</p>

This firm-fixed-price delivery order was awarded by the U.S. Marine Corps to Conference Technologies, Inc., a for-profit Subchapter S corporation, for the procurement of Digital Projections E-Vision projectors. The contract has a ceiling value of $2,464,917.60 and an ultimate completion date of December 15, 2017. The award was made under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore (FSS-58-I) contract vehicle. This contract did not have a set-aside designation....

This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22) of the Department of Veterans Affairs (VA) to General Electric Company (GE) for preventative maintenance services. The contract has a ceiling value of $142,640.38 and a period of performance ending on September 30, 2015. The award is made under the DLA-VA National Acquisition Center Radiology and Imaging Systems Program, an indefinite-delivery/indefinite-quantity (IDIQ) contract...