Purchase Order 15B30321PWFG10005

This is a federal contract award from the U.S. Department of Labor's Occupational Safety and Health Administration (OSHA) to Conference Technologies, Inc., a small business contractor. The contract, valued at $12,795.96, is for the purchase of a NEC PROJECTOR NP-PA500X-13ZL. The contract was awarded on a firm fixed-price basis through a small business set-aside. Conference Technologies, Inc., a for-profit Subchapter S corporation headquartered in Maryland Heights, Missouri, specializes in...

The U.S. Department of the Air Force awarded a Delivery Order contract to REK Investment Group Inc., doing business as Advanced Presentation Systems, a woman-owned small business and self-certified small disadvantaged business. The $13,826.88 firm fixed-price contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract provides for the procurement of a PROJECTOR PRO L1500UHLN WUXGA 3LCD LASER PROJECTOR WITH 4K MODEL V11H910920...

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 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,...

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 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 & 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...

<p>The U.S. Marine Corps awarded a firm fixed-price purchase order for an EPSON POWERLITE 915W PROJECTOR to Govware LLC, a small business limited liability company, on September 15, 2012. The contract has a ceiling value of $6,952.00 and a completion date of October 15, 2012. This contract award is a standalone purchase order, not associated with a larger contract vehicle.</p>

This federal contract award is for the delivery of a PROJECTOR LENS, valued at $4,337.89, to the Air Education and Training Command (AETC) of the U.S. Department of Defense. The contract was awarded to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business registered with SAM.gov. The contract was awarded under the GSA Multiple Award Schedule (MAS) 58-I for Professional Audio/Video Hardware. This was a firm-fixed-price delivery order, with no set-aside...