Delivery Order 19AQMM18D0037-19AQMM19F1570

This is a $113,248.10 firm fixed price purchase order awarded by the Central Office, a civilian agency, to Conliff Solutions LLC, an 8(a) certified minority-owned, veteran-owned small business. The contract is for a conference room upgrade project, with an ultimate completion date of July 30, 2024. Conliff Solutions LLC has a history of providing audio-visual (AV), security, and access control solutions, including conference room maintenance and AV commissioning services, to federal agencies...

The U.S. Army Corps of Engineers' Information Technology Section at the Vicksburg District (ENDIST Vicksburg) awarded a firm fixed-price purchase order valued at $12,487.89 to Soundcom, LLC (doing business as Sound and Communications) to repair and restore the video system in Executive Conference Room 1 to full operational status. The contract, awarded on March 3, 2025, with an ultimate completion date of April 2, 2025, carries no set-aside designation. Soundcom, LLC, a small business based in...

The Department of the Air Force awarded a purchase order valued at four hundred sixty-six thousand, six hundred seventy-one dollars and eighty cents ($466,671.80) to Sound Decisions, LLC for audio-visual system upgrades in six conference rooms at Joint Base Elmendorf-Richardson in Alaska. Under the terms of the firm fixed price contract, Sound Decisions will remove existing video teleconferencing and presentation equipment from five conference rooms and install new audio-visual systems,...

This is a firm-fixed-price delivery order issued by the Alabama National Guard to Conference Technologies, Inc., a for-profit Subchapter S corporation, under the Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $324,411.33 and is for the upgrade of audiovisual (A/V) equipment at the WOCS facility in Anniston, Alabama. The contract does not have a set-aside designation. Conference Technologies, Inc., which is registered with SAM.gov, has previously served as a...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Mobility Command to a woman-owned small business, Rhodes Research, for the upgrade of audio/visual equipment in 22nd Operations Group conference rooms and auditoriums. The contract has a potential value of $278,529.28 and was set aside for a total small business. The work involves the purchase and installation of upgraded laser projectors, presentation monitors, sound systems, and one-touch user interface...

This is a firm-fixed-price delivery order awarded by the Air Mobility Command (AMC), a Defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation, for the AMC/A2 TOC Conf Rm AV/VTC Upgrade. The contract, valued at $37,560.00, was awarded under the GSA Professional Audio/Video Hardware Superstore (FSS-58-I) schedule and has no set-aside designation. The contract involves the delivery and installation of audiovisual and video teleconferencing equipment and upgrades for...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to Technology Science Corporation, an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract, valued at $1,140,657.45, is for the upgrade of audio/visual equipment in 11 conference rooms and support services for 12 additional conference rooms. The contract has an ultimate completion date of September 25, 2027 and was awarded on September 26, 2022 under...

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...

This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...

This firm-fixed-price delivery order was awarded by the U.S. Coast Guard to Conference Technologies, Inc., a for-profit Subchapter S corporation, to provide a Panasonic PT-DZ870UK projector as a replacement-in-kind for the Dimick Hall Auditorium. The contract has a ceiling value of $13,635.19 and was established under the General Services Administration (GSA) Multiple Award Schedule 58-I for Professional Audio/Video Hardware. The award does not have a set-aside designation. Conference...