Delivery Order GS35F0563U-N6230613FM524

This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to M.C. Dean, Inc. for video teleconferencing (VTC) and audiovisual (A/V) maintenance services. The contract has a ceiling value of $123,614.54 and an ultimate completion date of February 27, 2020. The contract is not set aside for any particular business type. M.C. Dean, Inc. is a for-profit organization that specializes in designing, building, operating, and maintaining cyber physical...

This is a firm fixed-price purchase order contract awarded by the Defense Threat Reduction Agency (DTRA) to Video & Telecommunications, Inc., a small business concern, to provide maintenance for a video teleconferencing (VTC) system. The contract has a ceiling value of $3,554 and was awarded on August 4, 2006, with a completion date of July 11, 2007. The place of performance is North Springfield, VA. Video & Telecommunications, Inc. is a minority-owned, veteran-owned, service-disabled...

The U.S. Office of Administrative Services Procurement Management Branch awarded a BPA call contract to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, for VTC annual maintenance renewal services. The contract, issued under the General Services Administration's Information Technology Schedule 70 (IT-70) master contract vehicle, carries a ceiling value of $34,131 and was awarded on August 8, 2019, with an ultimate completion date of September 26, 2020. The work...

This federal contract award, issued by the Defense Health Agency (DHA), is for video teleconferencing (VTC) repair and maintenance services. The contract, valued at $22,905.00, was awarded to California Commercial Satellite, LLC (doing business as Commercial Satellite Audio and Video or COMSATAV), a for-profit limited liability company registered in SAM.gov since 2005. The contract is a firm fixed-price purchase order with a completion date of May 30, 2025. COMSATAV is an experienced federal...

This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) to New TECH Solutions, Inc., a small business 8(a) contractor, under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract, valued at $4,105.55, is for the procurement of desktop video teleconferencing (VTC) equipment. The order falls under the "OSA-CIO G6 PNT 3E608 VTC REQ DESKTOP - SCTASKU0163314" requirement and has a period of...

This definitive contract awarded by the Defense Logistics Agency Headquarters provides annual maintenance and support for an existing video display system at the Agency Synchronization and Operations Center at Fort Belvoir, Virginia. CDO Technologies Inc. will serve as the prime contractor to maintain equipment listed on the government furnished equipment list, providing toll-free telephone support and maintenance for all items during standard business hours excluding federal holidays. The one...

This contract award to Govconnection Inc. is a Delivery Order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) IDIQ contract, which is a multiple-award contract managed by the Army Contracting Command. The contract is for a Video Teleconferencing (VTC) System Upgrade and Installation in support of the Mission and Installation Contracting Command Headquarters Defense Acquisition University (MICC-HQ DAU) classroom. The contract has a Firm Fixed Price of $90,816.33 and...

This is a $60,820.00 firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the renewal of DELL PROSUPPORT PLUS for VXRAIL hardware maintenance, with a period of performance from July 2024 to August 2024. There is no set-aside designation for this award....

The Defense Information Systems Agency awarded a delivery order valued at $6,624.18 to Veteran Technology Partners LLC (VTP), a service-disabled veteran-owned small business based in Des Plaines, Illinois, for Cisco hardware maintenance renewal services. This contract, which is set aside for total small business, carries a firm fixed price structure with performance at Fort Meade, Maryland and an ultimate completion date of August 24, 2026. The award was issued on August 25, 2025 and falls under...

This is a delivery order under a base contract (FA8201-21-D-0004) awarded by the Air Force Sustainment Center, a subordinate unit of the Air Force Materiel Command, to Applied Global Technologies LLC, a veteran-owned small business. The contract is for video teleconferencing (VTC) system upgrades, maintenance, and support services at Hill Air Force Base in Utah. The specific task order, valued at $21,734.43, is for upgrading the VTC capabilities in Building 150, Classroom 2. This work is part of...