This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Assurance Media LLC, a certified woman-owned small business, for an audio-visual upgrade of the Operations Group Theater. The contract has a ceiling value of $75,736.00 and was awarded on September 28, 2018, with a scheduled completion date of November 27, 2018. The contract was set aside for small businesses and was awarded pursuant to a competitive solicitation...
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 the Air Force, to Library Ideas, LLC on September 30, 2023. The contract, valued at $200,000.00, is for the provision of "REALITY AUDIO BOOKS" and does not have a set-aside designation. Library Ideas, LLC is the prime contractor for this award and will be delivering its proprietary digital media products and services directly to AETC,...
<p>This is a delivery order award from the U.S. Air Force to Inventory Accounting Service, Inc., a woman-owned small business. The award, with a ceiling value of $77,808.00, is for the fourth option year of a larger contract vehicle. The contract is a firm fixed-price delivery order with an ultimate completion date of September 30, 2020. The contract does not have a set-aside designation. The Air Force is the funding agency for this award.</p>
This federal contract award, with the ID GS35F0014T|W912JV15F4028, was awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) for 142nd Public Address Equipment. The $394,448.06 firm fixed price delivery order contract was awarded to Govware LLC, a for-profit limited liability company, on September 30, 2015. The contract has an ultimate completion date of September 20, 2016 and does not have a set-aside designation. No additional details on the specific...
This is a federal contract award to A & T Marketing Inc., a minority-owned, woman-owned small business, for the provision of Automatic Data Processing (ADP) support equipment. The contract, with a ceiling value of $4,282.04, was awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) under the General Services Administration (GSA) Multiple Award Schedule (MAS) IT-70 contract vehicle. The contract is a firm-fixed-price delivery order with a period of...
This firm fixed-price purchase order with a ceiling value of $117,000.00 was awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of the Air Force, to Library Ideas, LLC. The contract is for an online book club platform available worldwide and exclusively to members of the Department of the Air Force (DAF). The award does not have a set-aside designation. Library Ideas, LLC is the prime contractor and will be providing its proprietary digital media...
This federal contract award was made by the Pacific Air Forces, a defense agency, to the woman-owned small business Data-Pages, Inc., doing business as Data-Pages Computer Products. The $3,925.38 firm fixed-price delivery order is for the provision of office devices and accessories under the General Services Administration's Information Technology Schedule 70 contract vehicle. The contract does not have a set-aside designation. Data-Pages is a supplier of electronic connectivity solutions,...
This firm-fixed-price delivery order under the Publication Media (FSS-76) GSA Schedule was awarded by the Naval Network Warfare Command, a component of the Department of Defense, to Playaway Products LLC, a foreign-owned for-profit organization. The award, valued at $144,672.71, is for the provision of language tapes for training purposes. This delivery order is part of a larger indefinite delivery contract with the Department of Justice Bureau of Prisons Central Office valued at up to $4.83...
This federal contract award was issued by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Component Sourcing Group, a minority-owned small business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) Information Technology (IT) Schedule 70 contract. The $12,802.72 firm-fixed-price delivery order is for ADP (Automatic Data Processing) support equipment, which may include items such as headsets, network equipment, computer peripherals, printing...
This delivery order against the GSA Multiple Award Schedule (MAS) was awarded by the Department of the Air Force Space Command to Complete Book & Media Supply, LLC for books and pamphlets. The $17,424.16 firm fixed price contract has a period of performance through September 30th, 2022 and was awarded on October 1st, 2021 to the 8(a) small business concern Completebook.com located in Cedar Park, Texas. No set aside designation was used on this order to Complete Book & Media Supply for...