Delivery Order FA873214D0016-QW01

This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) DFAS to Dimensional Marketing, Inc. under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract. The award is for the procurement of one E 3800 LUMEN PROJECTOR with a ceiling value of $14,754.00. The delivery order has a period of performance through November 15, 2007 and does not have a small business set-aside designation. The contract was awarded on September 14, 2007 to the prime...

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to Projection Inc., a for-profit organization that specializes in audiovisual equipment rental and technical support services for government events. The contract, valued at $76,305.50, is for the delivery of comprehensive audiovisual solutions, including public address systems, projection equipment, countdown clocks, and specialized technical support for conferences, examinations, and...

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...

The U.S. Coast Guard awarded a $1,349.40 firm fixed-price purchase order to Barco, Inc. (doing business as Barco Georgia) on February 23, 2021, for the repair of an FS35 projector. The contract was completed by March 25, 2021, and the work was performed in Johns Creek, Georgia. This award was not designated as a set-aside contract. Barco, Inc. is a foreign-owned manufacturer specializing in audiovisual equipment and services for federal customers, with extensive experience providing projector...

This is a firm fixed price delivery order contract awarded to Procurement & Government Sales Inc., doing business as GOV Group, a self-certified small disadvantaged business. The contract, valued at $6,862.00, is for the delivery of 4,500 lumen, XGA, 1.7x zoom LCD classroom projectors to the U.S. Department of Defense agency Troop Support. The contract was awarded on a Multiple Award Schedule (MAS) contract vehicle and has a completion date of December 9, 2024. There is no set-aside...

This is a federal delivery order awarded by the National Park Service, Pacific West Region, to Conference Technologies, Inc., a small business A/V solutions provider, under the GSA Multiple Award Schedule 58-I for Professional Audio/Video Hardware. The contract is for the supply and delivery of an energy-efficient LCD projector to the Olympic National Park in Washington, with a firm-fixed price of $3,687.40. The projector was selected as a brand-name-or-equal substitute for the requested Sanyo...

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to 17th ST Photo Supply, Inc., a woman-owned small business located in Wantagh, New York. The contract is for the procurement of a projector for a chapel sanctuary at Fairchild Air Force Base in Washington, with a ceiling value of $16,400.56 and a completion date of September 30, 2025. The contract is placed under the General Services Administration's Multiple Award Schedule (MAS) program,...

The Naval Supply Systems Command (NSSC) awarded a $4,200 firm fixed-price purchase order to Ayon Cybersecurity, Inc. on August 22, 2025, for video projector repair or modification services. The contract, which is not set aside and scheduled for completion by February 3, 2026, addresses the procurement of 11 units of specialized video projectors under National Stock Number 7H-6730-016254740-VN. The work will be performed in Cocoa, Florida, where Ayon Cybersecurity maintains its operations as a...

This purchase order, awarded on March 7, 2008, with a ceiling value of $6,595.00, authorizes the repair and replacement of a video boroscope's insertion tube and articulation section assembly. The awardee, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), is responsible for shipping the equipment to the General Electric repair facility in San Francisco, California, and returning it upon completion by the April 6, 2008 ultimate completion date. No set-aside designation was used in this...

This is a firm fixed-price contract awarded by the Defense Health Agency (DHA) to Proaim Americas, LLC, a minority-owned limited liability company based in Ellisville, Missouri. The contract, valued at $101,932.17, is for the full-service maintenance, repair, and calibration of 10 government-owned OPMI Pico Microscopes located at the Navy Medicine Readiness & Training Command in San Diego, California. The contract was awarded sole-source under FAR 13.106-1(b)(1)(i) as Proaim Americas was...