Delivery Order GS35F0284J-FA462014FG002

This contract was awarded by the Federal Emergency Management Agency (FEMA) Preparedness Section to the prime contractor Tb&A Hospital Television, Inc. to provide audio visual supplies. The contract includes two 50-inch LG plasma smart 3D televisions and two Peerless universal tilt wall mounts. The contract is a Firm Fixed Price Delivery Order issued under the GSA Multiple Award Schedule vehicle for Professional Audio/Video Hardware. The total ceiling value of the contract is $1,836.58. This...

This federal contract award is for a $5,711.46 firm-fixed-price delivery order issued to Tb&A Hospital Television, Inc., a for-profit Subchapter S Corporation, under the General Services Administration (GSA) Multiple Award Schedule vehicle for Professional Audio/Video Hardware. The award is for 60 units of a 60-inch, 1920 x 1080P display, with an ultimate completion date of October 29, 2012. This order was placed by the Utah National Guard, a defense agency, and the televisions were...

This firm-fixed-price delivery order was awarded by the Communications Electronics Command (CECOM), a defense agency, to Tb&A Hospital Television, Inc., a for-profit Subchapter S Corporation registered in SAM.gov until December 2025. The $13,776.00 contract is for the procurement of a SMART PLASMA TV, LG PN: 60PM6700, under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore (FSS-58-I) contract vehicle. The delivery order did not have a set-aside designation....

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 firm-fixed-price delivery order was awarded by the U.S. Air Force to Conference Technologies, Inc., a for-profit Subchapter S Corporation registered with SAM.gov, for the provision of a 90-inch LED smart TV valued at $45,459.75. The order was placed under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore contract (FSS-58-I) and did not have a set-aside designation. Conference Technologies has experience supplying and integrating audiovisual equipment and...

The Department of Veterans Affairs Veterans Health Administration awarded a $279,619 firm fixed price purchase order to A.M. Communications Solutions, Inc. to provide 152 hospital-grade smart televisions and 152 compatible arm mounts for installation at the Community Living Center in Brockton, Massachusetts. The solicitation sought quotes for this equipment and associated installation and configuration services, with a performance period of 30 days following award. The procurement was set...

This federal contract award is for the delivery of television monitors, with a total ceiling value of $5,783.60. The award was made to Team One Repair, Inc., a for-profit, small business subchapter S corporation based in Suwanee, Georgia that specializes in providing electronic components and related supplies to federal government agencies, primarily within the Department of Defense. The contract was awarded by the Defense Logistics Agency (DLA), which is responsible for providing logistics,...

This is a firm-fixed-price Purchase Order awarded by the U.S. Coast Guard (USCG) to Y & 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...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $255,961 firm fixed price purchase order to Evideon, Inc., doing business as Optimal Solutions, for a patient monitor upgrade project at the Grand Rapids, Michigan facility. The project involves upgrading 132 LG touch screen TVs, 113 mounting arms, and 101 power supplies for the existing eVideon patient monitoring system, along with associated installation and training services. The...

This is a firm-fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Healthcare Media Technologies, Inc., a veteran-owned small business, under the General Services Administration's Professional Audio/Video Hardware Superstore Multiple Award Schedule contract. The $90,745.12 contract is for the delivery of hospital televisions to the VA's Veterans Integrated Service Network 1. The award did not have a set-aside designation. Healthcare Media Technologies, Inc. has...