Delivery Order GS07F0467U-140P9722F0028

The Department of the Air Force Materiel Command Test Center awarded a Firm Fixed Price Definitive Contract worth $171,736.13 to Industrial & Commercial Security Systems, Inc. (ICSS) for the supply, delivery, and installation of Hanwha 64TB servers, 52-inch wall monitors with mounts, Hanwha 5MP indoor cameras with 78-degree and 360-degree views, a 24-port PoE Gigabit switch, camera licenses, programming of the servers and cameras, and 4 hours of training on the Wave system. The contract does...

This is a $41,566.20 firm fixed-price delivery order awarded to Star Asset Security LLC, a subsidiary of Pavion Corp., doing business as Ctsi. The contract is for digital video recorder (DVR) data center maintenance services at the Walter Reed National Military Medical Center (WRNMMC). It was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle for Law Enforcement & Security Services (FSS-84). This is a non-set-aside contract with an ultimate...

This is a firm fixed-price delivery order awarded by the Department of Energy's Western Area Power Administration to Inter-Pacific Inc., a veteran-owned, minority-owned small business, for $754,457.75 to provide substation physical security upgrades at several locations in California. The contract was issued under the General Services Administration's Law Enforcement & Security Services Federal Supply Schedule (FSS-84). The upgrades likely include the installation of closed-circuit...

The Department of the Air Force awarded a $132,000.00 firm-fixed-price purchase order to Williams Electronics LLC, a self-certified small disadvantaged business, for the replacement and repair of security cameras at an Air Force installation in Fort Wayne, Indiana. The contract was set aside for total small business participation. The required work included replacing 24 analog cameras with IP cameras, repairing 3 inoperable cameras, and installing 8 additional cameras. A site visit was mandatory...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Advantor Systems II LLC, a for-profit manufacturer of security technology solutions. The contract is for the installation of two high-definition 1080p security cameras with varifocal lenses, installed in outdoor housings with tamper assemblies, as well as related materials such as Cat 6 network cabling and a surge protector. The contract was awarded under Advantor's existing Multiple Award Schedule (MAS) contract...

The Department of the Air Force awarded a $24,700 firm fixed price purchase order to Williams Electronics LLC for surveillance camera maintenance services at Fort Wayne, Indiana. The contract period of performance spans from August 2023 through September 2024. Williams Electronics will provide maintenance and support for existing security cameras under the contract. No subcontractors or set-aside designations were identified. The surveillance camera maintenance likely supports security...

<p>The Department of the Army Installation Management Command Northeast Region awarded a firm fixed-price purchase order to Metro Surveillance Systems, Inc., a minority-owned, self-certified small disadvantaged business, for CCTV, fiber optics, and maintenance services. The $144,223.94 contract has an October 31, 2020 completion date and does not have a set-aside designation. The award was made on September 1, 2018, with performance to take place in Natick, Massachusetts.</p>

This is a $5,441.00 firm-fixed-price definitive contract awarded by the U.S. Forest Service (USFS) Research Service Northern Research Station, a civilian agency, to Resource Monitoring &amp; Security LLC, a for-profit limited liability company. The contract is for the provision and installation of a security camera system at the Harshaw Research Farm Office Building in Rhinelander, Wisconsin under the ARRA-FS (American Recovery and Reinvestment Act - Forest Service) Capital Improvement and...

This is a $120,029.73 firm fixed price delivery order contract awarded by the Pacific Air Forces (PACAF) to Accu-Tech Corporation, a subsidiary of Wesco International, Inc. The contract is for the procurement of 600 series pan-tilt-zoom (PTZ) 36x day/night NTSC standard cameras. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) for Law Enforcement &amp; Security Services (FSS-84), which allows federal agencies to streamline the acquisition...

This federal contract award, identified as GS07F0033W|FA286014FG001, was issued by the Secretary of the Air Force to the prime contractor 2M Solutions, Inc., doing business as 2Mcctv. The $7,843.20 firm fixed-price delivery order was placed against the General Services Administration's Law Enforcement &amp; Security Services (FSS-84) schedule contract. The contract is for the provision of optoelectronic devices and associated hardware, with an ultimate completion date of September 30, 2014....