Delivery Order W91QUZ06D0012-QP78

This is a Delivery Order awarded by the Department of the Air Force Reserve Command to Atlantic Commtech, LLC, a defense contractor, under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract, valued at $397,143.75, is for the tech refresh of the E911 Emergency Call Taking System at Grissom Air Reserve Base, Indiana. This includes the installation of E911 Intelligent Workstations and Automatic Location Identification...

This is a firm fixed-price delivery order awarded to Sei Group Inc., a minority-owned, self-certified small disadvantaged business, to replace and install the Energy Management System (EMS) and Alerting Systems at Grissom Air Reserve Base in Indiana. The total contract ceiling value is $875,240.16. The contract is set aside for small businesses and is issued under the Utility Monitoring and Control Systems (UMCS) indefinite delivery, indefinite quantity (IDIQ) contract, which has a $2.1...

This federal contract award is for the DFAC AUDIOVISUAL UPGRADE at Grissom Air Reserve Base (ARB) in Indiana. The prime contractor is American Systems Corporation (ASC), a for-profit Subchapter S corporation providing professional and technical services to the U.S. government. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle administered by the Department of the Air Force. The...

This firm fixed-price delivery order, valued at $916,697.36, was awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Sei Group Inc. to furnish and install a fire alarm system (FAS) and fire pump at Building 600 at Grissom Air Reserve Base in Indiana. The contract is a task order under the Utility Monitoring and Control Systems (UMCS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Sei Group Inc. is a minority-owned, small...

<p>The U.S. government agency 1200|12H2|VPARSFRIIDNEA-A (Northeast Area) awarded a $84,258.00 firm fixed price purchase order contract to Emergency Security, Inc. (doing business as Emergency 911 Security), a minority-owned, self-certified small disadvantaged business, for the upgrade of phone equipment/system and installation in Building 003 located in Calverton, MD. The contract has an ultimate completion date of October 1, 2018 and does not utilize a set-aside designation.</p>

This is a firm fixed-price order for the purchase and installation of a new telephone system for the Customs and Border Protection, Office of Air and Marine Operations, Air Marine Operations Center, located in March ARB, CA 92518. The total price of the order is $204,974.35, with a period of performance from August 17, 2017 through August 16, 2018. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Information Technology Schedule 70...

The Department of the Army Installation Management Command Southeast Region awarded a $562,265.55 delivery order contract to CCI Utility And Construction Services, LLC for replacement of the fire alarm control panel in Building 5400 at Redstone Arsenal, Alabama. The firm fixed price order has a period of performance from May 13, 2022 to July 31, 2023 for CCI Utility And Construction Services Division to provide hardware, software, installation, and configuration services for the new fire alarm...

The Department of Transportation Federal Aviation Administration awarded Cusa Consulting LLC a $1,540,313.08 delivery order against its Power Systems Installation Services indefinite-delivery/indefinite-quantity master contract to provide installation services for an electrical line distribution project at Anniston, Alabama's Anniston Municipal Airport. Cusa Consulting LLC will perform the work as the prime contractor, with performance taking place at the airport location from March 9, 2023...

The Department of the Air Force Materiel Command awarded a definitive, firm-fixed-price contract to ACG Systems, Inc., doing business as Aeronautical Communications Group, for the installation and training of ATCALS equipment. The $201,418.90 contract has an April 30, 2023 completion date and will be performed at Grissom Air Reserve Base in Indiana. ACG Systems is a for-profit, self-certified HUBZone joint venture manufacturer that has previously supported various federal agencies as both a...

The General Services Administration awarded a $445,000 firm fixed price contract to Fiber Business Solutions Group Inc., doing business as G Force, to replace the fire alarm system and install an exterior stairwell enclosure at the Lee Hamilton Federal Building in New Albany, Indiana. The solicitation sought a contractor to remove and replace the existing fire alarm system, modify the sprinkler system, and design a high-security enclosure for the basement fire exit stairway, in accordance with...