<p>This is a firm fixed-price purchase order awarded by the Department of Defense Education Activity (DoDEA) to Foraim Co., Ltd., a for-profit South Korean company, for the supply and installation of 65-inch interactive whiteboards and rolling carts. The total ceiling value of the contract is $86,400.00, with a completion date of May 24, 2018. The contract was not set aside for any specific business type. There is no indication of a larger contract vehicle or any subcontractors involved.</p>
This is a $1,270,219.38 firm-fixed-price purchase order awarded by the Department of the Air Force Pacific Air Forces to US International Development Consortium, Inc. (USIDC), a for-profit subchapter S corporation, for a VIDEO WALL SYSTEM & AUDIO VISUAL EQUIPMENT contract with a completion date of June 28, 2019. The contract was not set aside for a specific business size or category. USIDC is a provider of engineering, installation, and program management services. This award is associated...
This is a sole-source 8(a) contract award to Immersive Concepts L.L.C., a small disadvantaged business, by the Office of the Secretary of Defense. The contract is for the procurement of a 137-inch, 25-panel LED video wall system, with a firm fixed price of $145,611.10 and a completion date of April 7, 2021. Immersive Concepts is an 8(a) and HUBZone certified small business that provides a range of technology-driven services to federal government clients, including structured wiring, conferencing...
The Department of the Air Force Air Combat Command awarded a $1.7 million firm fixed price delivery order contract to Aatd LLC under the Solutions for Enterprise Wide Procurement V (SEWP V) Government Wide Acquisition Contract (GWAC) master contract. The contract is for the provision of Video Wall Displays to be installed and utilized at Offutt Air Force Base in Nebraska. The displays will be delivered by Aatd LLC and installed at the specified location between September 30, 2022 and August...
The Department of the Air Force awarded a firm fixed price delivery order to Blue TECH Inc., a certified Woman-Owned Small Business and HUBZone firm, for a G3 55" LCD Video Wall System. The $246,427.11 contract is under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle, which provides IT hardware, software, and services to the Air Force and other Department of Defense agencies. The work will be performed in San Diego, California. Blue TECH has previously...
This federal contract award is for a Planar video wall, with a potential value of $438,998.00. The contract was awarded by the Department of the Air Force Air Mobility Command to the prime contractor, Transource Services Corp., a woman-owned small business. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is operated by NASA and provides federal agencies with access to commercial IT commodities. The...
This delivery order, valued at $121,612.30, was awarded by the Department of the Air Force Air Combat Command to Innovative Collaboration Inc., a for-profit small business organization. The contract was awarded under the Professional Audio/Video Hardware Superstore Federal Supply Schedule (FSS-58-I) to provide an emergency operation center LCD video wall system. The contract work is to be performed at Grand Forks Air Force Base in North Dakota. Innovative Collaboration is a full-service...
This is a firm fixed price purchase order award made by the Naval Meteorology and Oceanography Command, a defense agency, to Digital Plaza LLC, a small disadvantaged business. The contract is for the purchase of a 55-inch LCD video wall with a ceiling value of $82,400.00. The award date was September 28, 2015, and the ultimate completion date is September 30, 2015. This contract was not set aside for any small business programs. Digital Plaza LLC, doing business as Digital Plaza Direct, is an IT...
This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to CDW Government LLC, a for-profit limited liability company. The $433,215.40 contract is for the provision of a video wall display system with installation services in 20 operations group briefing rooms at Shaw Air Force Base in South Carolina. The contract was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle,...
This firm fixed-price purchase order was awarded by the Department of the Air Force to American Engineering Corporation, a foreign-owned for-profit organization, to install a video teleconference (VTC) suite and LCD video wall system in the 18th Operations Group conference room at Kadena Air Base in Japan. The $142,039.00 contract does not have a set-aside designation and was completed on March 22, 2022. American Engineering Corporation has held multiple award construction contracts and...