Delivery Order DOLJ109429834-DOLB129434102

The Department of Education Office of the Secretary awarded a $12,705 firm fixed price delivery order to Future View Productions, LLC of Washington, DC for audio visual services at a conference. The award, made on June 12, 2023 with a completion date of July 18, 2023, was not associated with any set aside designation and will support the Department's mission through providing audio visual technology for its conferences and events. Future View Productions will deliver all required audio visual...

Audiovisual Associates Inc., operating under the DBA RTZ Audio-Visual Associates, was awarded a Total Small Business set-aside purchase order by the Office of Information and Public Affairs (OIPA) on September 27, 2012, for the delivery and installation of video equipment. The contract, valued at $9,426.61 on a firm fixed-price basis, was designated for completion by October 26, 2012, with performance taking place in Washington, DC. This procurement supports OIPA's mission to manage...

This is a firm-fixed-price order awarded by the Office of Information and Public Affairs, a civilian agency within the U.S. government, to TRF Productions, LLC, a veteran-owned limited liability company, under the agency's Blanket Purchase Agreement (BPA) 1605C5-21-A-0004. The order is for audio-visual (AV) production and support services with a period of performance of 12 months from the date of award. The ceiling value of this order is $35,331.20. TRF Productions, LLC is an experienced federal...

Avi-Spl LLC, doing business as A V I, has been awarded a $17,200.74 firm fixed price delivery order by the Department of the Interior Bureau of Reclamation to provide audio visual operations and maintenance services in support of Task Order 61 for the United States Geological Survey. As a prime contractor utilizing its GSA Multiple Award Schedule, A V I will deliver the requested audio visual products and services under the potential value specified. A V I has extensive experience providing...

This is a delivery order contract awarded to Pro Audio Video Inc., a woman-owned small business, by the Naval Supply Systems Command (NAVSUP) for A/V maintenance and service. The firm-fixed-price contract has a total potential value of $135,749.82 and a period of performance through March 30, 2021. The contract is set aside for small businesses. Pro Audio Video Inc. has previously received a prime contract from the U.S. Air Force Special Operations Command and has performed subcontractor work...

This contract was awarded by the Defense Information Systems Agency (DISA) to Wizard Studios North Inc. (doing business as Avent Production), a for-profit Subchapter S Corporation. The $166,244.75 firm fixed-price purchase order is for the provision of audio-visual equipment and services, specifically lighting and sound systems, in New York, NY. The contract does not have a set-aside designation. Based on the consistent history of providing these services to the Department of Defense (DOD), with...

The Department of the Air Force Headquarters District Washington awarded a $39,635.46 firm fixed price purchase order to Computer Projection Rentals, Inc. for video projection installation services. The contract has a total small business set aside designation and requires completion by December 12, 2015. As the prime contractor, Computer Projection Rentals, Inc. will deliver the requested audiovisual equipment and installation for the federal customer. Operating as CPR Multimedia Solutions, the...

Avi-Spl LLC, doing business as A V I, has been awarded a $597,426.25 firm fixed price delivery order for audio visual operations and maintenance services in Lakewood, Colorado under a multiple award indefinite delivery indefinite quantity contract vehicle. The Department of the Interior Bureau of Reclamation issued this three year order with a period of performance through April 2023. As the prime contractor, A V I will provide preventative maintenance, support, and managed services for existing...

This is a $31,685.00 firm fixed-price purchase order awarded by the Department of the Treasury Departmental Offices to Clearwing Productions, Inc.'s Milwaukee division, a for-profit Subchapter S corporation. The contract will provide audio-visual equipment, production services, and related support for government events and high-profile visits, including audio feeds, speakers, lighting packages, presidential microphones, video packages, staging, pipe and drape, flags, and props. While the...

This is a purchase order awarded by the Defense Health Agency (DHA) to Computer Projection Rentals, Inc. (CPR Multimedia Solutions Division) for $9,095.00 to provide audio support services for Capability Days events. The contract has a firm fixed price and a period of performance ending on May 22, 2024. The contract is not set aside for any socioeconomic category. CPR Multimedia Solutions has previously provided audiovisual services as a prime contractor and subcontractor for various federal...