Delivery Order GS07F0440N-FA283509F0015

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 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 firm fixed-price Purchase Order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Media Integrated Networks Inc., a small disadvantaged business, for $78,795.00 to provide and install an audio visual system, including equipment and labor, at the Naval Air Station Whiting Field in Fairburn, Georgia. The requirement was competed under a Total Small Business set-aside. The contract covers audio visual equipment and installation services for the main room and auxiliary area of...

This is a $54,343.48 firm-fixed-price purchase order contract awarded by the Indiana National Guard, a defense agency, to Pro Level Rental LLC, a small business vendor. The contract is for the procurement, installation, and configuration of audiovisual equipment, including displays, audio equipment, microphones, video conferencing system, cameras, and HDMI/USB extenders, for a training/conference room located at Camp Atterbury in Indiana. The original solicitation was a sources sought notice,...

This is a $13,996.22 firm-fixed-price purchase order awarded by the Bureau of European and Eurasian Affairs (a civilian agency) to Equans Zuid-Nederland B.V., a for-profit organization, for UPS equipment and installation services for a server room. The award has an ultimate completion date of March 20, 2025. Equans Zuid-Nederland B.V. is a prime contractor that has previously provided facilities operations, maintenance, and construction services to various federal agencies, including the...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to Sarcom GMBH for the purchase and installation of camera system upgrades. Valued at $98,033.61, this contract will provide for the procurement and subsequent on-site installation of unspecified camera equipment upgrades at locations in Germany to support the Department of Defense and Air Force missions in Europe and Africa. Work will be performed by Sarcom GMBH in...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to prime contractor Atlantic Diving Supply, Inc. (doing business as Ads Inc.) for installation, programming, and design services. The order is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The potential value of this order is $130,083.96, with a period of performance through...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery vehicle. The $402,809.73 contract is for the installation of an audio/visual system in a NORTHCOM facility located in Virginia Beach, Virginia. The contract does not have a set-aside designation. Ads Inc. is a military equipment supplier that has previously provided a...

The Department of Transportation Federal Aviation Administration Headquarters awarded a $271,025.44 delivery order against the Power Systems Installation Services master indefinite-delivery/indefinite-quantity contract to C.n.s. Communications, LLC doing business as Electrical. The firm fixed price order is for BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR BRECKSVILLE, OH (QDB) ARSR located in Broadview Heights, OH. The project includes replacement of equipment at...

This is a $744,204.30 firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The order is for conversion kits to upgrade analog 18kW analog-to-IP interface units and is part of the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract. The place of performance is Virginia Beach, VA. Ads Inc. has previously...