Purchase Order 15DDHQ25P00000084

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Avi-Spl LLC, doing business as A V I, for video wall maintenance and support services at the Mission Command Training Program (MCTP) facility located at Fort Leavenworth, Kansas. The contract has a ceiling value of $400,793.04 and a period of performance through September 17, 2026. It was awarded on September 18, 2023, with no set-aside designation. The original solicitation, a...

This is a $214,000 firm-fixed-price purchase order awarded by the Air Education and Training Command to Salestech Development Corp, operating through its Videoconnex division, for the design, acquisition, installation, configuration, and delivery of a 6th generation classroom/auditorium technology solution for the 17th Training Support Squadron at Goodfellow Air Force Base. The solution must include wireless connectivity for mobile devices, web-based video conferencing, multiple display video...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to AAV Inc. (doing business as Advanced Audio Visual) for audio/visual and IT support services for the Financial Services Officer Worldwide Conference. The contract period of performance is from February 9, 2025 to February 13, 2025, with a total ceiling value of $22,244.55. The contract was not set aside for any particular business type. The contract specialist is Alyson...

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This is a delivery order (TO 04) awarded under the $72 million single-award IDIQ contract held by Aviation Training Consulting, LLC for KC-130J pilot, enlisted aircrew, and maintenance training and support services for the Naval Air Systems Command. The $12,367,490.57 firm fixed-price award is for FY25 ATC KUWAIT KC-130J TRAINING and has an ultimate completion date of March 16, 2026. Aviation Training Consulting, LLC is a veteran-owned small business that specializes in providing aviation...

The Department of Energy Office of Management awarded a $116,860 delivery order to The Fields Group LLC under its existing indefinite-delivery, indefinite-quantity contract. The delivery order calls for the contractor to remove an existing video screen, support system and provide installation of a new power support system for a new video wall in the Forrestal Main Auditorium located in Washington, D.C. Work will be performed on a firm-fixed-price basis between November 2023 and January 2024....

Avi-Spl LLC, doing business as A V I, has been awarded a $11,956.70 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide installation of Creston equipment and software for the Department of the Air Force Air Education and Training Command in Tampa, Florida. The project is scheduled for completion by September 30th, 2022. No set-aside designation was applied to this procurement. The Air Education and Training Command oversees flying, technical and...

This $37,942 firm fixed-price purchase order was awarded by the Air Force Space Command to Kopacz Boyer Design Build Services LLC, a small disadvantaged and service-disabled veteran-owned business, to install a 2-inch diameter conduit within Modification 12 South at the B400 facility in Colorado Springs, Colorado. The work is being performed under the terms of the statement of work and must be completed by November 29, 2024. This award is associated with a pre-solicitation notice for SEC504 GIAC...

The Department of the Air Force Global Strike Command awarded a $39,892 firm fixed price call against the Multiple Award Schedule to Karcher Group Inc. for the upgrade of five conference rooms at a location in Chantilly, Virginia. The scope of work includes video teleconferencing equipment and a one-year warranty period. The contract was awarded on September 15th, 2022 with a completion date of September 15th, 2023. It is associated with the Second Generation Information Technology Blanket...

The Department of the Air Force Air Education and Training Command awarded a $311,063 delivery order to Karcher Group Inc. under the Multiple Award Schedule contract vehicle. The firm fixed price order is for a large auditorium audiovisual equipment upgrade and installation at a location in Montgomery, Alabama by the March 31, 2021 completion date. No set-aside designation was applied to the contract. Karcher Group will provide the requested audiovisual products and installation services without...