Delivery Order HSSS0115A0006-HSSS0115J0379

This definitive contract for audio/visual equipment installation was awarded on September 9, 2008 by the Defense Contract Audit Agency (DCAA) to Pearson Lighting Design Inc., a self-certified small disadvantaged business. The firm fixed price contract has a potential value of $5,076.30 and calls for the delivery and installation of unspecified A/V equipment at Hill Air Force Base in Utah. Performance is to be completed by October 8, 2008 at the DCAA location. No set-aside designation was applied...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as ADS Inc.), a for-profit military equipment supplier. The $20,118.04 contract is for the installation of a commercial 7.5 kilowatt generator set and is not set aside for any type of small business. The delivery order was issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery...

This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...

This is a firm fixed price delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) to Cusa Consulting LLC, a self-certified small disadvantaged, woman-owned small business. The $188,626.19 order is for installation services related to the replacement of ALSF (Approach Lighting System with Sequenced Flashing Lights) equipment at an FAA facility in Hampton Beach, New Hampshire. The work supports the FAA's mission to maintain and modernize equipment...

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...

This is a $451,689.84 delivery order awarded by the U.S. Army Materiel Command Communications-Electronics Command to Fidelity Technologies Corporation, a for-profit manufacturer, for the procurement of NSN 5895-01-297-8000, INSTALLATION KIT, ELECTRONIC EQUIPMENT MK-2328/VRC, PPL18310. The order was placed on a firm fixed-price basis and did not utilize a set-aside. Fidelity Technologies is a prime contractor that has received numerous awards from the Department of Defense, including support to...

ACE Electronics Defense Systems, LLC, a service-disabled veteran-owned small business, was awarded a delivery order valued at $640,908.64 for an Electronic Installation Kit under the Interconnection Equipment Contract (IEC), a master indefinite delivery/indefinite quantity (IDIQ) agreement. The delivery order, issued by the U.S. Army Communications Electronics Command (CECOM) on October 29, 2025, covers the procurement of three specific National Stock Numbers (NSNs: 5895-01-442-4586,...

The Department of Transportation Federal Aviation Administration has awarded a $224,529 delivery order against the Power Systems Installation Services indefinite-delivery/indefinite-quantity master contract to Wells Global, LLC. The delivery order is for installation of radio communication, navigation, and surveillance systems at the Oakland Air Route Traffic Control Center in Oakland, California per the contractor's proposal dated July 5, 2023. Performance will take place in Brentwood, North...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Headlight Audio Visual Inc., a for-profit organization located in Portland, Maine. The contract is for the installation of audio visual equipment, with a ceiling value of $130,080.99 and a completion date of September 19, 2025. Headlight Audio Visual Inc. has previously provided audio visual equipment rental, installation, and support services to various federal agencies,...

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to C4 Engineering & Integration LLC, a minority-owned, tribally-owned, and small disadvantaged business, for $189,620.82. The contract is for audio visual procurement and installation services in ten rooms at the 163rd Attack Wing facility in Salt Lake City, Utah. The work includes installing equipment such as projectors, screens, speakers, cameras, fiber optic cabling, access control systems, and network...