Delivery Order GS05P08SID0049-GSP0510SI0068

This is a modification to a federal delivery order contract awarded by the Department of the Navy to Sony Electronics Inc. The contract is for the purchase of various Sony audio-visual equipment, including 5 Sony PFM-42B2/H monitors at $4,503.00 each, 1 Sony PFM-50C1 monitor at $7,403.00, and 4 Sony VPL-PX11 projectors at $2,850.00 each, for a total ceiling value of $41,318.00. The contract has a firm fixed price pricing type and a performance location in Japan. There is no set-aside designation...

This delivery order modification extends the period of performance for an audiovisual installation project at Yokota Air Base and King High School in Japan at no cost to either party. The modification extends the contract completion date from December 31, 2025, to December 31, 2026, providing additional time for remaining installation, programming, and training activities to be completed during periods when the facilities are unoccupied. The contract carries a ceiling value of $1.21M and...

<p>This is a $5,269.00 firm fixed-price purchase order awarded by the Department of the Army to a small business contractor. The contract is for the delivery of 3 units each of a 42-inch plasma television and a 24-inch combination DVD/VCR/television. The work is to be performed in Middlesex, New Jersey and the contract has a completion date of September 13, 2006. This contract appears to be a standalone procurement and is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract for TV mounts awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Machine Depot LLC, a small disadvantaged business located in Jacksonville, FL. The contract has a total set-aside for small businesses and a ceiling value of $9,395.64. The period of performance runs from the award date of January 16, 2025 through the ultimate completion date of February 13, 2025. The place of performance is Pascagoula, MS.</p>

This modification increases funding on order number XXXXX by $2,000, bringing the total potential value to $2,250. The firm fixed price contract was awarded on September 22, 2017 by the United States Agency for Global Media's Voice of America program to Rivera-Brown, Lizaura for products/services to be delivered under a blanket purchase agreement call by the period of performance end date of August 31, 2018. The place of performance is New Carrollton, Maryland. No set aside provision was...

This is a modification to a firm fixed price contract with Thundercat Technology, LLC, a service-disabled veteran-owned small business, to update the video teleconference system at the Indianapolis Auditorium to accommodate training activities. The original contract was a task order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS). The total ceiling value of this modification is $12,908.35, with a completion date of July 31, 2021. The contract is being...

The US Army Corps of Engineers issued a no-cost modification to extend the period of performance through June 30, 2026, for a delivery order to Window Film Depot Inc. under the GSA Multiple Award Schedule (MAS) for installation of Ultra S800 window film at a CONUS location. The order carries a ceiling value of $7,155,639.70 on a firm fixed-price basis. Place of performance is Omaha, Nebraska. This modification extends an existing delivery order; no new obligated amount is stated in the extension...

This is a $124,250.00 firm fixed price delivery order awarded by the Department of the Army Training and Doctrine Command to CDW Government LLC, a for-profit limited liability company that provides information technology products and services. The order is for 25 86-inch 4K LED-backlit LCD televisions and 25 TV/monitor wall mounts. The contract is issued under the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery/indefinite quantity...

This firm-fixed-price delivery order was awarded by the Naval Education and Training Command (NETC), a defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $13,937.00 contract was issued under the GSA Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware Superstore (FSS-58-I) and did not have a set-aside designation. The order includes the provision of 11 75-inch LG smart televisions and 11 tilt...

This contract award is an amendment to a previous delivery order issued by the U.S. Customs and Border Protection (CBP) to Sony Electronics Inc. under the General Services Administration (GSA) contract GS03F4114B. The amendment changes the part number and unit cost for Item 2, a wall bracket for a 42&quot; plasma television. The original order included the following items: (1) 42&quot; plasma WEGA integrated television at $4,215.00 each and (2) a wall bracket at $191.00 each. The total ceiling...