Delivery Order N6817107A6001-0099

This delivery order for one Sony 48-inch LED HDTV with built-in Wi-Fi and 1080p resolution was awarded under the Department of Agriculture's Information Technology Schedule 70 contract vehicle. The $669 firm fixed price order was awarded to Bahfed Corporation, an HUBZone certified small business. Bahfed will provide the television to the Department of Agriculture's Office of the Chief Information Officer in Kansas City, Missouri by May 31, 2015 in support of the agency's National Information...

This federal contract award, with ID GS03F4114B|GSFPNENU1244, was issued by the U.S. Marine Corps, a defense agency, to Sony Electronics Inc. for the delivery of a 42-inch flat panel plasma TV monitor. The contract has a ceiling value of $4,255.00 and is a firm fixed price delivery order. The performance location is Japan, and the contract has no set-aside designation. This award may be part of a larger contract vehicle, but no additional details are provided. The awarded prime contractor is...

This is a modification to a federal delivery order contract awarded by the Department of the Navy to Sony Electronics Inc. The contract is for the purchase of various Sony audio-visual equipment, including 5 Sony PFM-42B2/H monitors at $4,503.00 each, 1 Sony PFM-50C1 monitor at $7,403.00, and 4 Sony VPL-PX11 projectors at $2,850.00 each, for a total ceiling value of $41,318.00. The contract has a firm fixed price pricing type and a performance location in Japan. There is no set-aside designation...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Focus Camera LLC, a retail company that sells cameras, electronics, and accessories. The contract is for the procurement of SONY X800H 85-INCH LED 4K ULTRA HD HDR TVs, with a Firm Fixed Price ceiling value of $1,958.04 and an ultimate completion date of May 1, 2024. The contract was awarded under the Multiple Award Schedule (MAS) program, a type of Government-wide Acquisition Contract (GWAC) administered by the...

The Federal Acquisition Service awarded a delivery order valued at $2,680.09 to 17Th ST Photo Supply, Inc., a woman-owned small business based in Wantagh, New York, for the procurement of a BRAVIA XR A95K 4K HDR OLED television with Smart Google TV (2022 model). The contract is fixed-price with economic price adjustment pricing and is scheduled for completion by November 15, 2025, with performance taking place in Valley Stream, New York. This delivery order is issued under 17Th ST Photo Supply's...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc., a certified economically disadvantaged women-owned small business (EDWOSB) and 8(a) Program participant. The contract is for the procurement of a SONY KD43X80J 43-inch television, with a ceiling value of $3,250.00 and a completion date of July 10, 2025. The contract does not have a set-aside designation. Tera Consulting Inc. operates as the Tera Office...

This is a delivery order contract awarded by the U.S. Air Forces Europe and Africa to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The $16,627.80 firm-fixed-price contract is for the delivery of 12 LCD TVs from the Sony brand, under the General Services Administration (GSA) Office Products, Supplies Services and Technology schedule. The contract has an ultimate completion date of September 30, 2015 and does not utilize a small business set-aside.

This is a federal contract award made by a U.S. government agency to Sony Electronics Inc. for the provision of a SONY HANDY CAM. The contract has a ceiling value of $3,840.00 and was awarded on September 16, 2004, with an ultimate completion date of October 16, 2004. The contract is a Delivery Order with a Firm Fixed Price pricing type. The place of performance is Florida, USA. Sony Electronics Inc. is the prime contractor, and there is no indication of any major subcontractors. The contract...

This contract award is an amendment to a previous delivery order issued by the U.S. Customs and Border Protection (CBP) to Sony Electronics Inc. under the General Services Administration (GSA) contract GS03F4114B. The amendment changes the part number and unit cost for Item 2, a wall bracket for a 42" plasma television. The original order included the following items: (1) 42" plasma WEGA integrated television at $4,215.00 each and (2) a wall bracket at $191.00 each. The total ceiling...

This firm-fixed-price delivery order was awarded by the Communications Electronics Command (CECOM), a defense agency, to Tb&A Hospital Television, Inc., a for-profit Subchapter S Corporation registered in SAM.gov until December 2025. The $13,776.00 contract is for the procurement of a SMART PLASMA TV, LG PN: 60PM6700, under the GSA Multiple Award Schedule Professional Audio/Video Hardware Superstore (FSS-58-I) contract vehicle. The delivery order did not have a set-aside designation....