Delivery Order NNG07DA32B-EPG15D00575

This is a firm-fixed price delivery order contract awarded by the U.S. Secret Service to Activu Corporation, a for-profit manufacturer of video wall systems and related IT products and services. The $568,991.56 contract is under the General Services Administration's Multiple Award Schedule (MAS) contract 47QTCA23D0087, which has a $500,000 ceiling value and a period of performance through May 8, 2028. The contract is for a "JOC VIDEO CUBE WALL ENGINE" requirement and does not have a...

The Department of State Bureau of Arms Control Verification and Compliance awarded a Firm Fixed Price Delivery Order contract to Activu Corporation, doing business as Activu, for the AVC NRRC KNOWLEDGE WALL REPLACEMENT WALL project. The $199,448.16 contract was issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. Activu is a manufacturer of video walls, video wall controllers, and related information technology products and services....

This is a $41,668.65 firm fixed-price purchase order awarded to Digital Plaza LLC, a small disadvantaged business, for video wall displays for the Customs and Border Protection (CBP) agency. The contract has a total small business set-aside designation and a completion date of January 24, 2025. Digital Plaza LLC, doing business as Digital Plaza Direct, is an 8(a) Program participant and certified small disadvantaged business that provides a range of IT and audiovisual products and services to...

This is a sole-source 8(a) contract award to Immersive Concepts L.L.C., a small disadvantaged business, by the Office of the Secretary of Defense. The contract is for the procurement of a 137-inch, 25-panel LED video wall system, with a firm fixed price of $145,611.10 and a completion date of April 7, 2021. Immersive Concepts is an 8(a) and HUBZone certified small business that provides a range of technology-driven services to federal government clients, including structured wiring, conferencing...

This is a $279,280.00 firm-fixed-price delivery order awarded by the Army Contracting Command (ACC) Redstone to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The purpose of the award is for VIDEO WALL EQUIPMENT, with a performance period through June 11, 2017. There is no set-aside designation. ITG is a small business Government IT services provider that has supported various...

The U.S. Department of the Army Materiel Command awarded a $33,001.13 firm fixed-price purchase order to Avi-Spl LLC, doing business as A V I, for the assembly and installation of a 16-foot by 9-foot Planar TVF 1.5 mm pitch series LED video wall and related accessories at the United States Military Academy in West Point, New York. This requirement was not set aside for small businesses. Avi-Spl is a major provider of digital workplace services, audio visual solutions, and video conferencing...

This is a firm fixed-price purchase order awarded by the Bureau of Indian Education, a bureau within the Department of the Interior, to Techworx LLC, a minority-owned small disadvantaged business, for an audio visual package including an LED video wall to be installed at Wingate High School. The total ceiling value of the contract is $704,962.36. The contract award was set aside for Indian Small Business Economic Enterprises. The original solicitation was issued under number 140A2324Q0148 and...

World Wide Technology LLC was awarded a $477,036.93 firm fixed-price delivery order on October 10, 2025, for the FY25 Columbia EOC Media Wall project, with an ultimate completion date of November 9, 2030. The work will be performed in Columbia, South Carolina, and is funded by the Defense organization ENDIST Charleston. This delivery order was issued under the Information Technology Enterprise Solutions-Software 2 (ITES-2) parent contract vehicle, which provides federal agencies with access to...

The Air Force Materiel Command awarded a $214.8K firm fixed-price purchase order to Activu Corporation on September 5, 2025, for an Emergency Communications Center video wall system upgrade at Eglin Air Force Base, Florida. The contract, executed without set-aside designation through sole-source procurement authority, encompasses a complete turnkey upgrade of the ECC's video wall display system to enhance real-time situational awareness and emergency operations coordination. The system will...

This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Western Hemisphere Affairs to Avi-Spl Global LLC, a digital workplace services provider, for the OTT1900/PD PROGRAM EOY FUNDS FOR -VIDEO WALL. The contract has a ceiling value of $112,179.51 and a completion date of October 30, 2015. The contract was not set aside and was directly awarded to Avi-Spl Global LLC as the prime contractor. Based on the vendor's past performance, they have experience...