Delivery Order GS07F5835R-V578C00264

This definitive contract for audio/visual equipment installation was awarded on September 9, 2008 by the Defense Contract Audit Agency (DCAA) to Pearson Lighting Design Inc., a self-certified small disadvantaged business. The firm fixed price contract has a potential value of $5,076.30 and calls for the delivery and installation of unspecified A/V equipment at Hill Air Force Base in Utah. Performance is to be completed by October 8, 2008 at the DCAA location. No set-aside designation was applied...

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 $451,689.84 delivery order awarded by the U.S. Army Materiel Command Communications-Electronics Command to Fidelity Technologies Corporation, a for-profit manufacturer, for the procurement of NSN 5895-01-297-8000, INSTALLATION KIT, ELECTRONIC EQUIPMENT MK-2328/VRC, PPL18310. The order was placed on a firm fixed-price basis and did not utilize a set-aside. Fidelity Technologies is a prime contractor that has received numerous awards from the Department of Defense, including support to...

C.n.s. Communications, LLC, doing business as Electrical, has been awarded a $217,619 delivery order against the Power Systems Installation Services multiple award indefinite delivery indefinite quantity contract by the Department of Transportation Federal Aviation Administration Headquarters. Under this firm fixed price order, Electrical will conduct a standard diesel fuel storage tank installation at the Huntington Tri-State Airport in Huntington, West Virginia in accordance with the...

<p>This is a firm fixed-price purchase order awarded by the Office of Environmental Management, a civilian agency, to Hanson Audio Video, LLC, a for-profit limited liability company, for the purchase and installation of equipment necessary to repurpose and upgrade the audio/visual equipment in the EMCBC's training room. The contract has a ceiling value of $64,274.30 and a completion date of May 29, 2025. The award was made on May 19, 2025, and there is no set-aside designation mentioned.</p>

This $10,746.05 firm fixed-price purchase order was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to the prime contractor Equans Zuid-Nederland B.V. The contract is for the installation of refrigeration, air conditioning, and air circulating equipment, with a completion date of December 31, 2024. Equans Zuid-Nederland B.V. is a technical services provider that has delivered various facilities operations, maintenance, and...

This is a firm fixed-price delivery order issued under the Federal Aviation Administration's (FAA) $631.7 million Power Systems Installation Services Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The contract, worth $79,730, is for the installation of a Brentwood, North Carolina TRACON (Terminal Radar Approach Control) ASCO (Automatic Switch for Critical Operations) replacement, per the vendor's proposal. The work is being performed by Wells Global, LLC, a for-profit Subchapter S...

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...

The Department of the Army Corps of Engineers awarded a $489,591.83 firm fixed price contract to NAS Solutions Group, LLC to provide audio-visual equipment and installation services. The contract is associated with a solicitation seeking proposals to move, purchase, and install equipment including 4K televisions, cameras, and sound systems across over 30 conference rooms in a new St. Paul, Minnesota office building. Offerors were required to remove equipment from a current facility and reinstall...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to L3Harris Technologies, Inc., a major defense contractor specializing in advanced communications systems and equipment. The contract has a ceiling value of $24,881.02 and runs through November 12, 2024. It is for the procurement of an &quot;Installation Kit, EL&quot; and does not have a set-aside designation, indicating L3Harris competed for this award as a large business. L3Harris is a prime contractor for this...