Delivery Order GS35F0416P-HDTRA207F0020

The U.S. Department of the Air Force awarded a Delivery Order contract to REK Investment Group Inc., doing business as Advanced Presentation Systems, a woman-owned small business and self-certified small disadvantaged business. The $13,826.88 firm fixed-price contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract provides for the procurement of a PROJECTOR PRO L1500UHLN WUXGA 3LCD LASER PROJECTOR WITH 4K MODEL V11H910920...

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 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 is a firm fixed price delivery order contract awarded to Procurement & Government Sales Inc., doing business as GOV Group, a self-certified small disadvantaged business. The contract, valued at $6,862.00, is for the delivery of 4,500 lumen, XGA, 1.7x zoom LCD classroom projectors to the U.S. Department of Defense agency Troop Support. The contract was awarded on a Multiple Award Schedule (MAS) contract vehicle and has a completion date of December 9, 2024. There is no set-aside...

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. Air Force (USAF) DFAS to Dimensional Marketing, Inc. under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract. The award is for the procurement of one E 3800 LUMEN PROJECTOR with a ceiling value of $14,754.00. The delivery order has a period of performance through November 15, 2007 and does not have a small business set-aside designation. The contract was awarded on September 14, 2007 to the prime...

This is a firm fixed-price delivery order contract awarded by the Bureau of International Narcotics Law Enforcement (INL), a civilian agency, to H. CO. Computer Products, a small business prime contractor. The contract, valued at $178,332.00, is for the provision of video projectors to the SETEC program. H. CO. Computer Products is an ISO 9001:2015 certified manufacturer and distributor of information technology products and services, specializing in providing high-performance IT hardware and...

This is a firm-fixed-price delivery order awarded by the U.S. Marine Corps to Conference Technologies, Inc., a small business contractor, under the GSA Professional Audio/Video Hardware Superstore (FSS-58-I) schedule contract. The $7,200.00 contract is for the purchase of a CASIO XJ-V10X LED projector. The contract does not have a set-aside designation. Conference Technologies, Inc. has established itself as a trusted provider of audiovisual solutions and integration services to various...

This is a firm fixed-price purchase order awarded to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Naval Education and Training Command. The contract is for the procurement of a CHRISTIE 1DLP LASER PROJECTOR AND LENS. The total contract ceiling value is $10,168.41 and the ultimate completion date is December 26, 2024. The contract was set aside for total small business. Thundercat Technology, LLC is a versatile information technology solutions...