Delivery Order GS03F0029V-GSMPNEWW4441

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 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 federal contract award, with ID AG8173P160005, was issued by the Region 3 - Southwestern Region of the U.S. Federal Agency to AV Marketplace, Inc., doing business as Projector People. The contract is for the purchase of a Sony laser projector, ceiling mount, and related accessories, with a ceiling value of $6,292.50. The contract was awarded on a firm fixed price basis on November 10, 2015, with a completion date of January 29, 2016. The contract was not set aside for any specific...

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...

<p>This federal contract award, with ID GS35F4374G|GSK0101BK0002, is for the delivery of two XGA data/video projectors with 20,000 lumens, with a total ceiling value of $11,606.70. The contract was awarded by a U.S. government agency to the prime contractor, Dimensional Marketing, Inc., on October 5, 2000, with a completion date of October 11, 2000. The contract is a firm fixed-price delivery order, with no set-aside designation. The place of performance is Bedford, MA 01730, USA.</p>

This purchase order for Epson PowerLite 822P projectors was awarded on September 10, 2007 by the Defense Security Cooperation Agency to Countertrade Products Inc., a woman-owned small business located in Arlington, Virginia. The $4,849 firm fixed price contract has a total small business set aside designation and is to be completed by September 21, 2007. As the Defense Security Cooperation Agency works to advance U.S. national security and foreign policy through security cooperation programs,...

This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to CDW Government LLC, a leading provider of IT solutions, for the procurement of 188 BenQ MH733 1080p DLP projectors and necessary European power cords. The order is placed against the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The total potential value of this delivery order is...

This is a firm fixed-price delivery order awarded to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified Historically Underutilized Business Zone (HUBZone) firm, under the Information Technology Schedule 70 (IT-70) contract from the Department of the Navy. The order, valued at $5,871.00, is for the procurement of a PROJECTOR. The contract has no set-aside designation and was awarded on September 22, 2015, with a completion date of the same day....

XY Systems Inc. was awarded a delivery order against their Multiple Award Schedule contract with GSA Federal Acquisition Service to provide PROJECTOR,VS320 units. The $0.00 potential value contract calls for the contractor's part number V11H429420 projectors to be delivered by January 12, 2022 for use by the agency. Performance will take place in Los Angeles, California under a fixed price with economic adjustment pricing arrangement. No set-aside designation was applied to this order to fulfill...

This contract award to Data-Pages, Inc., a woman-owned small business, is for the delivery of a 6000 LUMEN DLP PROJECTOR. The contract, which has a ceiling value of $5,560.85, was issued by the U.S. Department of the Army's Materiel Command Communications Electronics Command (CECOM) under the Information Technology Schedule 70 (IT-70) contract vehicle. Data-Pages, Inc. is a supplier of electronic components, cables, and connectivity solutions, and has received numerous prime contract awards from...