Delivery Order HSHQDC12D00012-70FBR420F00000138
Award Date 9/16/20
Potential Completion Date 12/31/20
Potential Value $9.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chamblee, GA 30341, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order, valued at $222.6K, was awarded on March 14, 2025, to REK Investment Group Inc. (doing business as Advanced Presentation Systems) for audiovisual and video teleconferencing support and maintenance services at Air Force Nuclear Weapons Center Room 137 in Albuquerque, New Mexico. The award was made under Task Order 4 of a larger Indefinite Delivery Contract valued at $4M with the Air Force Materiel Command, which covers comprehensive AV and VTC maintenance, repair, design,...
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- This is a $86,500.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian government agency, to Lab TECH Systems for audio and video supply and installation services to conclude the GWCC media room renovation project. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract requires the contractor to furnish personnel and services to install and configure audio hardware and...
- <p>This is a $110,105.53 Firm Fixed Price Purchase Order awarded by the U.S. Environmental Protection Agency (EPA) Region 8 to Digital Roads Inc., a self-certified small disadvantaged business, for audiovisual (AV) refresh/upgrade services. The contract has an ultimate completion date of August 14, 2015 and is part of the AUDIOVISUAL REFRESH 2014 major program. No set-aside was used for this contract award.</p>
- This is a $214,000 firm-fixed-price purchase order awarded by the Air Education and Training Command to Salestech Development Corp, operating through its Videoconnex division, for the design, acquisition, installation, configuration, and delivery of a 6th generation classroom/auditorium technology solution for the 17th Training Support Squadron at Goodfellow Air Force Base. The solution must include wireless connectivity for mobile devices, web-based video conferencing, multiple display video...
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- This is a firm fixed-price delivery order for $11,915.58 awarded to Regan Technologies Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide replacement audiovisual (AV) equipment for the Federal Emergency Management Agency's (FEMA) Regional Response Coordination Center (RRCC) per FEMA's OCIO AV Team Hardware Standards or approved models listed on the FEMA Technical Reference Model (TRM). The contract has a total small business set-aside designation and an ultimate...
- This is a firm-fixed-price definitive contract awarded by the Headquarters Division of the Federal Agency to Digital Technologies, Inc., a minority-owned, Hispanic American-owned small business certified in the U.S. Small Business Administration's (SBA) 8(a) Business Development Program. The contract is for the update of the 4th floor conference room audio-visual (AV) system at the Schwartz Courthouse in San Diego, California. The contract has a ceiling value of $8,898.45 and a completion date...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Rhodes Research, a woman-owned small business, to perform an Audio/Visual (A/V) upgrade for the CC Conference Room at Keesler Air Force Base. The $19,646.00 contract requires the contractor to design, deliver, install, configure, test, and provide on-site support for the A/V system components, which must comply with NDAA requirements and include specific equipment such as a...
- FirstSource IIMaster IDIQ
- HSHQDC12D00012Indefinite Delivery Contract
- HSHQDC12D00012-70FBR420F00000138Delivery Order
FUNDING FOR THE THE VENDOR TO INSTALL DIGITAL MEDIA RECEIVER, CONTROLLER WITH SCALER, CABLING AND RE-PROGRAMMING TO PROVIDE CONTENT AND DISPLAY CAPABILITIES FOR DATA AND CONTENT TO BE SENT FROM THE RRCC TO THE RSD CONFERENCE ROOM AT THE NEW REGION IV
Posted 9/16/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/16/20 |