Delivery Order HDTRA110D0008-0005

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...

LC Industries Inc. was awarded a $3,904.24 firm-fixed-price call against the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) to deliver one PROBEAM BU53PST 5000 lumens 4K ultra-high-definition short throw projector. Performance will take place in Durham, North Carolina under a one-week period concluding September 28, 2023. The prime contractor will fulfill the order pursuant to Schedule contract terms and conditions. No subcontractors or...

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 federal contract award to Avi-Spl LLC, a large for-profit organization, is for the delivery of a WUXGA 19,150 lumen DLP laser projector for the Air Force Space Command (AFSPC). The $97,761.10 firm fixed-price delivery order was placed under Avi-Spl's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables the company to efficiently provide a range of audiovisual and information technology solutions to various federal agencies. This award is not designated...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a component of the U.S. Department of Defense, to JEC Integration Systems, a self-certified small disadvantaged business based in Lakewood, CA. The contract has a ceiling value of $7,725.00 and is for the delivery of a 1080P, 5,000 lumen laser projector with a resolution of 1920 x 1080 and a lamp life of 20,000+ hours. The contract was set aside for small businesses. JEC Integration Systems has previously provided the...

This federal contract award is for the delivery of HU85LS Ultra Short Projectors with 2700 lumens of brightness. The projectors will support the General Services Administration's (GSA) Multiple Award Schedule program under contract number MAS. As a fixed price with economic price adjustment contract placed against GSA Federal Acquisition Service Blanket Purchase Agreement call number 4PL, LC Industries Inc. will provide the projectors for use by GSA and its customer agencies through September...

This federal contract award was made by the Occupational Safety and Health Administration (OSHA), a civilian agency, to Conference Technologies, Inc., a small business contractor, for the purchase of ceiling mount projectors. The firm-fixed-price purchase order, valued at $8,932.16, was awarded on May 6, 2014, with a completion date of June 5, 2014. The contract was not set aside for any special category of businesses. Conference Technologies, Inc., a for-profit Subchapter S corporation based in...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Lightwerks Communication Systems Inc., a self-certified small disadvantaged business, for the procurement and installation of EPSON BRIGHTLINK PRO 1450UI audio-visual equipment. The contract has a ceiling value of $77,033.43 and was awarded on June 19, 2018, with a completion date of July 2, 2022. This requirement was set aside for small businesses. Lightwerks Communication Systems Inc. has been awarded several other...

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...