Delivery Order GS35F0284J-VA405A10392

XY Systems Inc. was awarded a delivery order against their Multiple Award Schedule contract with GSA Federal Acquisition Service to provide PROJECTOR,VS320 units. The $0.00 potential value contract calls for the contractor's part number V11H429420 projectors to be delivered by January 12, 2022 for use by the agency. Performance will take place in Los Angeles, California under a fixed price with economic adjustment pricing arrangement. No set-aside designation was applied to this order to fulfill...

This is a firm-fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $28,130.65 contract is for the purchase of three 6,000 ANSI lumen laser projectors and three matching zoom lenses, described as "Brand Name or Equal (Preferred Panasonic PT-RW630BU and ET-DLE085)." The contract was awarded under the GSA Multiple Award Schedule 58-I for...

This is a $97,761.10 firm fixed-price delivery order contract awarded to Avi-Spl LLC, a large for-profit organization, by the U.S. Air Force Space Command. The contract is for the procurement of a WUXGA 19150L 92LB DLP laser projector without a lens, under the Multiple Award Schedule (MAS) contract vehicle. The ultimate completion date for this order is March 20, 2025. The contract was awarded on November 19, 2024 and does not have a set-aside designation, indicating Avi-Spl LLC competed for...

This federal contract award, with ID AG8173P160005, was issued by the Region 3 - Southwestern Region of the U.S. Federal Agency to AV Marketplace, Inc., doing business as Projector People. The contract is for the purchase of a Sony laser projector, ceiling mount, and related accessories, with a ceiling value of $6,292.50. The contract was awarded on a firm fixed price basis on November 10, 2015, with a completion date of January 29, 2016. The contract was not set aside for any specific...

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to Projection Inc., a for-profit organization that specializes in audiovisual equipment rental and technical support services for government events. The contract, valued at $76,305.50, is for the delivery of comprehensive audiovisual solutions, including public address systems, projection equipment, countdown clocks, and specialized technical support for conferences, examinations, and...

This federal contract award, with ID GS03F0124Y|W9124B14F0037, was issued by the U.S. Army Forces Command (FORSCOM) to the prime contractor Conference Technologies, Inc. The contract is for the delivery of 4 Panasonic PT-VX605N LCD projectors, which are 720p HDTV, XGA resolution, and 5,500 lumens. The total ceiling value of the contract is $5,948.00, and it was awarded on a firm-fixed-price basis. The contract is a delivery order under the GSA Professional Audio/Video Hardware Superstore...

This firm fixed price delivery order for $4,800 was awarded by the Department of Agriculture Office of the Chief Financial Officer to ABC Management Solutions, LLC on September 15, 2009 for the delivery of two InFocus IN5102 LCD projectors with XGA resolution, 1000 lumens of brightness, and a 4:3 aspect ratio. The projectors are to be delivered to the agency's location in Chantilly, Virginia by September 30, 2009 to support the agency's conference room needs. No set-aside designation was applied...

This is a firm fixed-price delivery order awarded by the Utah National Guard to GovConnection, Inc., a for-profit organization self-certified as a HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for 4 PROBEAM 4000LM laser projectors and 1 universal projector mount, with a total ceiling value of $5,940.00 and a completion date of May 22, 2024. No set-aside designation was...

This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Enterprise Information Systems to CDW Government LLC, a leading provider of IT solutions, for the procurement of 188 BenQ MH733 1080p DLP projectors and necessary European power cords. The order is placed against the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The total potential value of this delivery order is...

This purchase order for Epson PowerLite 822P projectors was awarded on September 10, 2007 by the Defense Security Cooperation Agency to Countertrade Products Inc., a woman-owned small business located in Arlington, Virginia. The $4,849 firm fixed price contract has a total small business set aside designation and is to be completed by September 21, 2007. As the Defense Security Cooperation Agency works to advance U.S. national security and foreign policy through security cooperation programs,...