Purchase Order 15B30321PWC10005

J&N Marketing, Inc., doing business as Native Services, was awarded a firm fixed price purchase order contract valued at fourteen thousand five hundred fifty dollars by the Bureau of Indian Affairs within the Department of the Interior to deliver one Elmo TT-12W document camera or equivalent. This contract was awarded under a solicitation set aside exclusively for Indian small business economic enterprises to fulfill requirements at Wingate Elementary School. The solicitation sought a single...

This federal contract award is for the procurement of EPSON PRO L1500UNL LASER PROJECTORS by the Department of the Army Training and Doctrine Command. The contract was awarded to Transource Services Corp., a woman-owned small business, on a firm-fixed price basis under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. The total potential value of this delivery order is $163,505.29. Transource Services Corp. is a master system integrator...

This federal contract award is for the procurement of an Epson 16,000-lumen 3LCD laser projector with 4K enhancement, as well as related equipment and installation services, by the National Aeronautics and Space Administration (NASA) Shared Services Center. The $27,791.60 firm fixed-price purchase order was awarded to Protech Projection Systems Inc., a self-certified small disadvantaged business. The contract has a total small business set-aside designation and a completion date of November...

This is a firm-fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $28,130.65 contract is for the purchase of three 6,000 ANSI lumen laser projectors and three matching zoom lenses, described as "Brand Name or Equal (Preferred Panasonic PT-RW630BU and ET-DLE085)." The contract was awarded under the GSA Multiple Award Schedule 58-I for...

This federal contract award is for the procurement of EPSON BRIGHTLINK PRO 1460 UI PROJECTORS by the Department of the Army Pennsylvania Army National Guard. The contract was awarded to Id Technologies, LLC, a recognized leader in delivering federal IT solutions, on July 17, 2019, with a potential value of $107,160.00 and a completion date of August 30, 2019. The contract is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery,...

<p>This federal contract award is for a document camera/projector for classrooms, with a ceiling value of $10,274.00. The contract was awarded by the Central Office, a civilian federal agency, to Missouri Office Systems &amp; Supplies, Inc. on September 15, 2010. The contract has an ultimate completion date of April 21, 2011 and is a firm fixed-price purchase order. There is no set-aside designation for this contract.</p>

This federal contract award was issued by the Department of the Army to Exalt Integrated Technologies, LLC, a self-certified small disadvantaged business, for the delivery of an EPSON 8350 PROJECTOR. The firm-fixed-price delivery order was issued under the Information Technology Schedule 70 (IT-70) contract vehicle, with a ceiling value of $5,134.64. The award date was September 27, 2011, and the ultimate completion date was November 11, 2011. This contract did not have a set-aside...

This is a firm fixed price delivery order contract awarded to Procurement &amp; Government Sales Inc., doing business as GOV Group, a self-certified small disadvantaged business. The contract, valued at $6,862.00, is for the delivery of 4,500 lumen, XGA, 1.7x zoom LCD classroom projectors to the U.S. Department of Defense agency Troop Support. The contract was awarded on a Multiple Award Schedule (MAS) contract vehicle and has a completion date of December 9, 2024. There is no set-aside...

XY Systems Inc. was awarded a delivery order against their Multiple Award Schedule contract with GSA Federal Acquisition Service to provide PROJECTOR,VS320 units. The $0.00 potential value contract calls for the contractor's part number V11H429420 projectors to be delivered by January 12, 2022 for use by the agency. Performance will take place in Los Angeles, California under a fixed price with economic adjustment pricing arrangement. No set-aside designation was applied to this order to fulfill...

This federal contract award was made by the Department of the Army Pennsylvania Army National Guard to the prime contractor Id Technologies, LLC. The contract, which is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) master IDIQ, is for the procurement of 52 EPSON BRIGHTLINK PRO 1460 UI projectors, 52 ultra-short-throw wall mounts, 78 100-inch whiteboards for projection, 52 35-ft VGA cables, and 52 30-ft HDMI cables, for a total potential value of...