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 delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract, valued at $228,856.88, is for the procurement of a projector with 8,000 ANSI lumens and 3840x2400 resolution. The award is placed against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. This contract does not...
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 $87,792.12 firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a task order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract vehicle. It is for the procurement of a DLP projector, with an ultimate completion date of October 19, 2017. Supplycore is a major supplier of commercial products and logistics services to the U.S....
This is a fixed-price federal contract award to Access Products Inc., a service-disabled veteran-owned small business (SDVOSB), by the General Services Administration's Federal Acquisition Service. The contract is a Blanket Purchase Agreement (BPA) call under the Federal Strategic Sourcing Initiative (FSSI) through the GSA Multiple Award Schedule (MAS) contract. The contract is for the procurement of LG ProBeam BF50RG 5000 lm WUXGA projectors, with a ceiling value of $4,212.58 and a period of...
This contract is for the purchase of one projector, including installation, for Creech Air Force Base in Nevada. The contract was awarded to Miners Supply CO. LLC, a small disadvantaged business located in Springfield, Oregon. The total potential value of the contract is $8,899.00, and it is a firm-fixed-price purchase order. The contract was set aside for small businesses. Miners Supply CO. LLC is an experienced federal contractor that has delivered a variety of equipment, supplies, and...
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 federal contract award is for the procurement of LG PROBEAM BF50RG 5000 LM WUXGA projectors under CLIN 5 of a Lowest Price Technically Acceptable (LPTA) contract. The contract was awarded by the Federal Acquisition Service, a civilian agency, to Access Products Inc., doing business as Imaging Systems, a service-disabled veteran-owned small business (SDVOSB). The contract is a Blanket Purchase Agreement (BPA) call with a fixed price and economic price adjustment pricing type. The contract...
This federal contract award is for the procurement of SONY VPL-FHZ66 video projectors by the National Office, a civilian federal agency. The contract was awarded to Commercial Computer Services Inc. (doing business as CCS Presentation Systems), a self-certified small disadvantaged business. The contract has a ceiling value of $76,901.00 and is a delivery order under the General Services Administration's (GSA) Professional Audio/Video Hardware Superstore Multiple Award Schedule (MAS) contract....
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,...