This is a firm-fixed-price delivery order contract awarded by the Tennessee National Guard, a defense agency, to Tyto Government Solutions Inc., a division of AT&T Inc. The contract is for an audiovisual rooms upgrade with a ceiling value of $140,573.37. The award is not associated with a set-aside program. The contract was issued under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which enables...
This is a $86,500.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian government agency, to Lab TECH Systems for audio and video supply and installation services to conclude the GWCC media room renovation project. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract requires the contractor to furnish personnel and services to install and configure audio hardware and...
This is a task order awarded under the General Services Administration's (GSA) Partition Contract GS04P14BVD0011 to Katmai Information Technologies, LLC, an Alaskan Native Corporation owned firm. The task order, valued at $81,643.27, is for a build out of Room A110, including LVP and paint, at the VA - U.S. Courthouse Annex in Nashville, Tennessee. The contract has an ultimate completion date of October 5, 2017 and was awarded on a firm fixed price basis as an 8(a) sole source contract to the...
This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...
This is a federal contract award by a U.S. government agency to Tennessee Holdings, LLC for a LEASE requirement. The contract is a Delivery Order with a Ceiling Value of $26,406.37 and a Fixed Price with Economic Price Adjustment pricing type. The Place of Performance is Tennessee, USA, and the Ultimate Completion Date is September 30, 2007. The contract does not have a Set-Aside designation. No additional details about the specific products or services being provided, larger contract vehicle,...
<p>This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) to Katmai Information Technologies, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $84,963.91 task order was issued under contract GS04P14BVD0011 for courtroom upgrades at the U.S. Courthouse in Nashville, Tennessee. The contract has an 8(a) sole-source set-aside designation. The work is expected to be completed by October 15, 2017.</p>
This is a $229,489.34 firm fixed-price purchase order awarded to Chugach Technical Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business, by the Naval Meteorology and Oceanography Command. The contract is for an audio/visual (A/V) upgrade and has a completion date of December 31, 2022. The award is an 8(a) sole source contract, which allows small businesses owned by socially and economically disadvantaged individuals to compete for federal work. Chugach Technical...
This is a $30,296,281.37 firm fixed-price delivery order awarded by the U.S. Air Force Test Center to Aptim Federal Services, LLC for the renovation of exhaust cooling systems at the C-Plant facility in Tullahoma, Tennessee. The contract is a task order under the Facilities Acquisitions for Restoration and Modernization (FARM) Indefinite Delivery Vehicle and does not have a set-aside designation. Major subcontractors on this task order include Williams Mechanical LLC, Bass Consulting Group...
This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 16, a civilian agency, to Technical Services Group, Inc. for an audio/visual system. The contract has an ultimate completion date of February 7, 2021 and a ceiling value of $99,761.17. It was awarded on October 8, 2020 and is not a set-aside contract. The contract is associated with the Coronavirus COVID-19 National Interest Action Code, indicating it is related to the government's response to...
<p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of the Defense agency to Professional Technical Services LLC (doing business as Protech), a small business contractor, to provide audio, video, and lighting equipment upgrades for Fort Myer in Arlington, VA. The contract has a ceiling value of $136,464.99 and a completion date of May 9, 2016. The contract is a total small business set-aside.</p>