Delivery Order GS11P15ZGD0002-47PM0418F0022

This $8,486.10 firm-fixed-price purchase order was awarded by the Pacific Air Forces (PACAF), a United States Air Force major command, to Temc Holdings LLC (doing business as Provisus Services), a small disadvantaged and woman-owned small business. The contract is for the installation of 26 wall-mounted televisions ranging from 55" to 85" in size at Andersen Air Force Base in Guam. This award is under a total small business set-aside for the federal contract opportunity...

<p>This is a $5,718 firm-fixed-price purchase order awarded by the Bureau of the Fiscal Service, a civilian federal agency, to Smart TV Services, Inc. for the installation of televisions in all lounges of the Liberty Center Building located in Washington, DC. The contract has no set-aside designation and was awarded on September 27, 2017 with a completion date of October 27, 2017. Smart TV Services, Inc. is a minority-owned, small disadvantaged, for-profit, woman-owned business.</p>

Vcloud TECH Inc. was awarded a firm fixed price delivery order against the Multiple Award Schedule contract vehicle for the provision of one 75-inch LG Electronics ultra-high definition television to the Naval Sea Systems Command. Valued at three thousand eight hundred sixty-eight dollars and twenty-two cents ($3,868.22), the order calls for the delivery of the display unit, equipped with three HDMI ports, one RS-232 port, and one USB port, to a location in Yorktown, Virginia by March 17,...

This federal contract award to American Amplifier &amp; Television Corporation is for the delivery of a Sharp 70-inch LED Smart HDTV, under General Services Administration (GSA) Schedule 58-I for Professional Audio/Video Hardware. The $12,980.00 firm fixed-price delivery order was issued by the Bureau of Medicine and Surgery, a component of the U.S. Department of the Navy. This award does not have a small business set-aside designation. American Amplifier &amp; Television Corporation has a...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Avi-Spl LLC, doing business as A V I, for video wall maintenance and support services at the Mission Command Training Program (MCTP) facility located at Fort Leavenworth, Kansas. The contract has a ceiling value of $400,793.04 and a period of performance through September 17, 2026. It was awarded on September 18, 2023, with no set-aside designation. The original solicitation, a...

This is a firm-fixed-price Purchase Order awarded by the U.S. Coast Guard (USCG) to Y &amp; S Technologies Inc., a woman-owned small business certified under the SBA 8(a) and HUBZone programs. The $76,398.00 contract is for the procurement of 180 32-inch and 20 55-inch televisions, as well as 200 TV wall mounts, and installation services at the USCG Training Center Yorktown. This requirement was competed as a 100% Total Small Business Set-Aside under NAICS code 334220 (Radio and Television...

This is a fixed-price federal contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to The Lighthouse For The Blind, Incorporated, a non-profit organization that provides employment opportunities for individuals who are blind or have other disabilities. The contract, valued at $1,886.14, is for the delivery of TV mounts (40&quot;-70&quot;) and is part of the agency's Fourth Party Logistics program. While the contract does not have a set-aside designation,...

This firm fixed-price purchase order was awarded by the United States Marine Corps to Digital Plaza LLC, doing business as Digital Plaza Direct, a certified 8(a) program participant and small disadvantaged business. The contract is for the provision of 55-inch flat screen televisions, with a potential value of $101,400.00. This award appears to be associated with Digital Plaza's position on larger federal contract vehicles, such as the 8(a) STARS III Governmentwide Acquisition Contract for IT...

This is a firm-fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to American Technology Integrators LLC, a self-certified small disadvantaged business, for the installation of two (2) TVs in FEMA Region 4's Atlanta, Georgia offices. The contract has a ceiling value of $1,500.00 and was awarded on June 10, 2021, with a completion date of January 29, 2022. This purchase order appears to be a standalone contract and not part of a larger contract vehicle. The...

This is a firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Conference Technologies, Inc., a small business contractor, under the GSA Multiple Award Schedule for Professional Audio/Video Hardware Superstore (FSS-58-I). The $40,092.00 contract is for the provision of 80&quot; 1080P Smart LED TVs. The award has a total small business set-aside designation. Conference Technologies has previously served as a subcontractor to prime contractors such as Leidos,...