Delivery Order HDTRA110D0008-0014

This is a firm-fixed-price delivery order under a federal contract awarded by the Defense Logistics Agency (DLA) to ASRC Federal Facilities Logistics, LLC, doing business as SAIC. The contract has a ceiling value of $122,050.61 and is not set aside. It is for the procurement of wall cassettes measuring 2.57 x 1.0 meters, with a performance period ending on December 31, 2024. ASRC Federal Facilities Logistics, LLC, an Alaskan Native Corporation-owned small disadvantaged business, has been awarded...

This is a $244,171.25 firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to prime contractor Atlantic Diving Supply, Inc. (doing business as ADS Inc.), a military equipment supplier, for an Expeditionary Video Wall System. The contract is a delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract vehicle. No set-aside designation was used. Subcontractor Haivision MCS LLC, a limited...

This federal contract award, valued at $81,180.00, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as ADS), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The award is for the procurement of a "RTOC 55 TACTICAL VIDEO WALL; BLACK" for...

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...

The General Services Administration Federal Acquisition Service awarded a firm fixed-price purchase order valued at $603.79 to Wrigglesworth Enterprises Inc., doing business as Wrigglesworth ACE Hardware, to deliver one wall-mounted porcelain markerboard measuring 96 inches wide by 48 inches high with a wood frame. Performance will occur in Wilmington, North Carolina, between August 14 and September 13, 2023. The award is associated with GSA's provision of office supplies and appears to be for a...

<p>The U.S. Defense Health Agency awarded a firm fixed-price purchase order contract to Live Wall Media Inc., a for-profit manufacturing organization, for a live video wall installation project. The contract has a completion date of November 30, 2018, and a potential value of $173,927.00. The place of performance is Bethesda, Maryland. The contract was not set aside for any specific business type.</p>

This is a firm-fixed-price delivery order contract awarded by the U.S. General Services Administration (GSA) to Magnetic Concepts Corporation for the provision of a 4' x 8' team center whiteboard on wheels. The contract has a ceiling value of $1,266.79 and an ultimate completion date of July 28, 2005. The place of performance is Indiana, USA. The contract is not set aside for any special designation. The product is being delivered to the 51st Logistics Readiness Squadron (51 LRS/LGRDR) at Osan...

The General Services Administration Federal Acquisition Service awarded Wrigglesworth Enterprises Inc., doing business as Wrigglesworth ACE Hardware, a firm fixed price purchase order valued at two thousand seven hundred nine dollars and twenty cents ($2,709.20) to deliver markerboard wall mounts with porcelain surfaces measuring one hundred twenty inches wide by forty-eight inches high, of type one wood frame construction. Performance will occur in Wilmington, North Carolina between September...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to CDW Government LLC, a leading information technology (IT) solutions provider. The contract, valued at $1,076,580.15, is for the procurement and installation of a video wall system at Building 61 in Fort Leavenworth, Kansas. The contract is a task order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle (IDV), which enables...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a small business contractor. The contract is for a 4538695505 9X2 CINEVIEW VIDEO WALL PACKAGE, with a potential value of $616,138.05. The award is a firm fixed price contract and was issued under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Vehicle. The place of performance is in Virginia Beach,...