Delivery Order DEAM7505SW56738-DEAD7506SW57766

This firm-fixed-price purchase order, awarded by the Air Education and Training Command (AETC) of the U.S. Air Force, provides for the secure video teleconferencing (VTC) installation, configuration, and testing at an undisclosed location in Columbus, MS. The contract, valued at $115,406.00, was awarded to Pavion Corp., doing business as Ctsi, a service-based systems integrator specializing in audiovisual technology services for government and commercial clients. The contract does not have a...

The Defense Health Agency awarded a $72,888 firm-fixed-price delivery order to Pavion Corp. (doing business as Ctsi) to refurbish video teleconference (VTC) equipment at the Defense Health Headquarters Gatehouse Road location. This contract is part of the Professional Audio/Video Hardware Superstore (FSS-58-I) schedule under the General Services Administration. The refurbishment is necessary to restore modern, reliable VTC functionality after issues with a previous vendor resulted in a cessation...

This is a firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Pavion Corp., doing business as Ctsi, for $102,126.00 to upgrade the video teleconference (VTC) system in a conference room. The contract was awarded on February 28, 2020 with a completion date of July 24, 2020. The contract was awarded under a full and open competition and does not have a set-aside designation. Pavion Corp. is a small business systems integrator specializing in...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Pavion Corp. (doing business as CTSI), a small business service-based systems integrator. The contract, valued at $129,431.00, is for video teleconference (VTC) maintenance services to be performed at Keesler Air Force Base in Mississippi. The contract has an ultimate completion date of August 30, 2024. Pavion Corp. has extensive...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Department of Energy's Office of Fossil Energy to Pavion Corp., doing business as Ctsi, for video teleconference rooms maintenance services. The contract has a ceiling value of $437,392.00 and a period of performance through September 30, 2018. It was awarded on September 17, 2015 under the Professional Audio/Video Hardware Superstore (FSS-58-I) Multiple Award Schedule contract. The contract does not have a set-aside...

This federal contract award to Pavion Corp., doing business as Ctsi, is for CCTV upgrade installation services in Trenton, New Jersey. The $83,337.00 firm fixed-price purchase order was awarded by the U.S. Navy Reserve on September 2, 2022, with a completion date of September 30, 2022. Pavion Corp. is a service-based systems integrator specializing in fire, security, and audiovisual technology services for government and commercial clients. The company has extensive experience delivering video...

The federal contract award FA524018P0066 was issued by the Pacific Air Forces (PACAF) agency to Pavion Corp., a service-based systems integrator, for a 36 CS SECURE VTC requirement. The $87,414.00 firm fixed price purchase order was awarded on September 20, 2018 with a completion date of December 16, 2019. The contract does not have a set-aside designation. Pavion Corp., doing business as Ctsi, is a small business contractor that specializes in audiovisual and security integration services for...

This firm fixed-price purchase order was awarded by the Pacific Air Forces (PACAF) to Pavion Corp., doing business as Ctsi, for the installation of video teleconference (VTC) equipment. The $213,907.00 contract has an ultimate completion date of August 21, 2023. Pavion Corp. is a small business systems integrator with extensive experience providing audiovisual and security solutions to various federal agencies. This contract is not set aside. The original solicitation, FA527022Q0064, was...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 20 (VISN 20) of the U.S. Department of Veterans Affairs (VA) to Terumo Cardiovascular Systems Corporation, a for-profit medical device manufacturer. The contract is for the annual service of Fresenius Cardiac Autotransfusion Systems (CATS) and has a ceiling value of $41,400.00. The contract does not have a set-aside designation and will run through April 30, 2028. Terumo Cardiovascular Systems...

This is a $75,296.64 firm fixed-price definitive contract awarded by the Veterans Integrated Service Network 22 (VISN 22) of the U.S. Department of Veterans Affairs (VA) to Professional Telecommunications Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the installation of a Closed-Circuit Television (CCTV) system at the VA's Los Angeles Healthcare System, which must be compatible with the existing Pelico system. The contract was issued under a...