This is a $460,605.16 firm-fixed-price definitive contract awarded by the Communications Electronics Command (CECOM), a part of the U.S. Army, to Chandler & Campbelle Investment Group, LLC (doing business as The Chandler And Campbelle Group), an 8(a) small disadvantaged business. The contract is for the delivery of unspecified "HARDWARE" and has a period of performance ending on February 28, 2016. As an 8(a) sole source award, this contract was set aside for eligible small...
The U.S. Department of the Army awarded a $115,218.60 firm fixed price purchase order to Contracting & Communications Services, Inc. (CCSi), a certified 8(a) and economically disadvantaged women-owned small business, for a video teleconferencing equipment upgrade project at Room 233, 1564 Freedman Drive, Fort Detrick, Maryland. This contract has an ultimate completion date of September 30, 2024. CCSi has received over 30 federal contract awards since 2016 as a prime contractor, providing...
This is a $275,355.85 firm-fixed-price definitive contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Strategic Consulting Alliances, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the installation of communications component equipment at Fort Belvoir, Virginia in support of the U.S. Army Information Systems Engineering Command (USAISEC), National Capital Region Engineering Directorate (NCRED), Command...
This is a $371,351.80 firm fixed price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT), a Defense agency, to Chandler & Campbelle Investment Group, LLC for SUPPLY TECHNICIAN SERVICES. The contract has an ultimate completion date of September 28, 2019 and was awarded on September 21, 2015. This is an 8(a) sole source contract, indicating it was set aside for small disadvantaged businesses. The vendor is a self-certified small disadvantaged business that is Black...
This is a firm fixed-price delivery order awarded by the Office of the Chief of Staff of the U.S. Army to Government Acquisitions Inc., a certified HUBZone small business. The contract is for the delivery of video teleconferencing equipment to support the deployment of a classroom at Building 360, with a total ceiling value of $498,921.79 and a period of performance through March 31, 2024. The contract is issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H)...
This is a $126,724.94 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Advanced Communication Cabling Inc. (A.c.c.i.), a Michigan-based, woman-owned small business. The contract is for the installation of a video wall in the main conference room of Building 2700 at Fort Campbell, Kentucky. The award is an 8(a) sole source set-aside contract with a completion date of November 30, 2016. A.c.c.i. is an SBA certified Economically Disadvantaged Women-Owned Small...
This is a $77,997.01 firm fixed-price delivery order contract awarded by the Office of the Chief of Staff, a defense agency, to Wildflower International, Ltd., a certified woman-owned, HUBZone small business. The contract is to provide a CAA BUHL MAP ROOM VTC LIFECYCLE UPGRADE at Fort Belvoir, VA. The contract was awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Wildflower International, a small...
This is a firm fixed-price contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to C & M Contractors, Inc., a woman-owned small business, to provide and install a new video teleconferencing (VTC) system. The contract has a ceiling value of $140,000.00 and a completion date of November 16, 2015. C & M Contractors, Inc. is a small business that provides construction services to federal agencies, including the Army Corps of Engineers. This contract was not set aside...
This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Soldier to CDW Government LLC, a leading provider of IT products and services. The $391,220.80 contract is for the installation, de-installation, maintenance, and warranty of video teleconference (VTC) equipment at Fort Belvoir, VA. This order is part of the larger Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity (IDIQ)...
This is a $5,105,898.55 firm fixed-price definitive contract awarded by the U.S. Army Communications Electronics Command (CECOM) to AV3 Inc., an 8(a) certified small disadvantaged and minority-owned business located in Mechanicsville, Maryland. The contract is for the provision of audiovisual materials, including digital media switches, fiber optic transmission systems, video walls, displays, cameras, and power distribution units, along with associated installation and maintenance services....