Delivery Order W91QUZ06D0016-2G01

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 contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Phase Integration LLC, located in Jacksonville, Florida. The contract is for the delivery of a Phase Integration LED Video Wall to be installed at the Kennedy Space Center (KSC) Network and Endpoint Technology Center (NETC0). The contract has a ceiling value of $92,865.00 and a period of performance ending on July 14, 2023. The contract was awarded...

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,...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Space Command to Zivaro Inc., doing business as Global Technology Resources Inc. (Gtri), a for-profit subchapter S corporation. The contract is for a VIDEO WALL SYSTEM with a potential value of $4,616,000.00. The contract was awarded on September 26, 2018 and has an expected completion date of April 1, 2019. It was issued under the Network-Centric Solutions II (NETCENTS II) multiple-award...

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 Department of the Air Force awarded a $213,424.74 firm fixed price delivery order to Blue TECH Inc., a certified Small Business, Woman-Owned, and HUBZone firm, for a Planar Seamless LED Video Wall. This order was issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle, which enables federal agencies to procure a wide range of IT products and services. Blue TECH has a single-award $9.99 million Blanket Purchase Agreement under the SEWP Government-Wide...

This federal contract award, with an ID of GS03F0055X|W912L317F0016, was issued by the Wyoming National Guard for a VIDEO WALL SCREEN PACKAGE. The $85,990.00 firm fixed-price delivery order was awarded to Digital Plaza LLC, a small disadvantaged business that specializes in IT and audiovisual products and services for government agencies. The contract is not set aside. Digital Plaza LLC, also known as Digital Plaza Direct, holds positions on two significant federal contract vehicles - the...

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 firm-fixed-price purchase order contract was awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to Digital Video Group Inc., a for-profit subchapter S corporation. The contract, valued at $21,769.78, is for the procurement of a "WALL SCALER" and does not have a set-aside designation. Digital Video Group Inc. is an industry-leading supplier of broadcast and production equipment and systems, and has a history of providing a wide range of...

This is a firm fixed price purchase order award by the National Oceanic and Atmospheric Administration (NOAA) to Visionworx, LLC, doing business as CCS Presentation Systems, for the procurement and installation of a new virtual wall system for the National Weather Service's National Hurricane Center in Miami, Florida. The contract has a ceiling value of $92,177.54 and a completion date of April 30, 2022. This award was made on a sole source basis, as CCS Presentation Systems was determined to...