Delivery Order HEVAS614D0011-HE125417F3104
Award Date 9/15/17
Potential Completion Date 10/30/17
Potential Value $6.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Point, NY 10996, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, with an ID of HEVAS614D0012|0003, is for the delivery of interactive display equipment. The contract has a ceiling value of $519,154.36 and is a firm fixed-price delivery order under the Interactive Display Equipment IDIQ contract. The contract was awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, by the Department of Defense Education Activity (DoDEA). As a prime contractor, ACC has provided a range of IT products and services to...
- The Department of Defense Education Activity awarded a $4.79 million firm fixed price delivery order against the Interactive Flat Panels and Peripherals master indefinite-delivery/indefinite-quantity contract to Ecotech Imaging, doing business as Dev Holdings Ecotech Imaging Division, located in Alexandria, Virginia. The delivery order is for the period of June 24, 2022 through August 3, 2022 and is for interactive flat panel displays sized between 60 to 66 inches. The contract has a total small...
- This federal contract award, with identification number HEVAS614D0011|0010, was issued by the Department of Defense Education Activity (DoDEA) to New TECH Solutions, Inc., a small business contractor. The contract is for the delivery of interactive display equipment, with a total ceiling value of $409,575.00. It was awarded under the Interactive Display Equipment IDIQ contract vehicle, which provides a streamlined means for DoDEA to acquire these essential IT hardware and services. The...
- The Department of Defense Education Activity awarded a $5.057 million firm fixed price delivery order against the Interactive Flat Panels and Peripherals master IDIQ contract to Ecotech Imaging, doing business as Dev Holdings Ecotech Imaging Division. The delivery order is for 65-inch Smart Board flat panel displays with performance taking place in Peachtree City, Georgia from June through September 2020. The contract has a total small business set aside designation. Ecotech Imaging will deliver...
- This $14,124 firm-fixed-price purchase order was awarded on October 17, 2018 by the Naval Supply Systems Command to General Digital Corporation, a Connecticut-based manufacturer of rugged military displays, electronic equipment, and software engineering solutions. The contract is for the delivery of unspecified "DISPLAY" items, with a period of performance through April 26, 2019. General Digital Corporation, doing business as Interactive Display Systems, is a for-profit Subchapter S...
- This firm-fixed-price purchase order for a 360 Projection System was awarded by the Naval Sea Systems Command (NAVSEA) to Electric Picture Display Systems, Inc., a for-profit Subchapter S corporation located in Melbourne, Florida. The $509,190.82 contract has an ultimate completion date of October 9, 2015. Electric Picture Display Systems provides visual display systems, including design, engineering, integration, and support services, with previous experience as a subcontractor on naval...
- The Department of Defense Education Activity awarded a $641,071 delivery order to Dev Holdings Ecotech Imaging Division, doing business as Ecotech Imaging, for 65-inch SMART BOARD MX265 interactive flat panels. The order was issued against the prime contractor's existing Interactive Flat Panels and Peripherals indefinite-delivery/indefinite-quantity master contract. Ecotech Imaging will deliver the requested products to a location in Peachtree City, Georgia, with performance required between...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Conference Technologies, Inc. (CTI) to provide 525 and 900 units of a DISPLAY UNIT (NSN 7025014922768) to be delivered to the DLA Distribution San Joaquin within 10 days. The total potential value of the contract is $227,102.25. The contract was set aside for small businesses. CTI is a provider of audiovisual solutions and has previously received prime federal contracts to...
- The Department of Defense Education Activity awarded a $261,372.76 firm fixed-price delivery order to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for interactive display equipment. The award is under ACC's prime contract for an Interactive Display Equipment indefinite-delivery, indefinite-quantity (IDIQ) vehicle. ACC has served as a prime contractor for a variety of IT products and services across numerous federal agencies, including hardware, software, and IT services....
- General Digital Corporation, doing business as Interactive Display Systems, was awarded a $40,000 firm fixed-price purchase order by the Naval Supply Systems Command for repair and modification services on display units (model LT-C-0105-00). The award, made on November 7, 2025, with an ultimate completion date of April 6, 2026, is not designated as a set-aside despite originating from a Total Small Business solicitation. The work involves servicing four display units requiring repair or...
- Interactive Display Equipment IDIQMaster IDIQ
- HEVAS614D0011Indefinite Delivery Contract
- HEVAS614D0011-HE125417F3104Delivery Order
INTERACTIVE DISPLAY EQUIPMENT
Posted 9/15/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IDIQ for Interactive Displays | HEVAS6-14-R-0002 | Department of Defense Education Activity | Award Notice 1/1 | 3/21/14, 10:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/21/17 | |
| Not listed | Not listed | $6.8k | 9/15/17 |