Purchase Order 15F06720P0000173

This is a firm fixed-price purchase order contract awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to MJ Global LLC, a self-certified small disadvantaged business, for the lease of two 12' x 7' outdoor high-resolution LED video walls. The $26,000.00 contract supports the Project Convergence-Capstone Five (PCC5) exercise taking place at the National Training Center in Fort Irwin, California from March 11-20, 2025. The video walls must be capable of projecting...

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to Projection Inc., a for-profit organization that specializes in audiovisual equipment rental and technical support services for government events. The contract, valued at $76,305.50, is for the delivery of comprehensive audiovisual solutions, including public address systems, projection equipment, countdown clocks, and specialized technical support for conferences, examinations, and...

The U.S. Army Corps of Engineers, Baltimore District, awarded a $47,820.00 firm-fixed-price purchase order contract to Allied Rentals, Inc. for the rental, installation, and removal of a tent, audio equipment, and event staging equipment for a Change of Command Ceremony scheduled for July 25, 2024. This contract is set aside for small businesses and is being awarded under NAICS code 532289, with a size standard of $12,500,000. The required equipment includes a 50'x120' clearspan frame tent,...

This contract was awarded by the U.S. Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency to Big Wave Events Inc., a small business, for $20,375.00. The contract is for audio and visual (AV) equipment rental and support services for the Fiscal Year 2025 Operational Executive Skills (OES) Course event at the Falls Church Marriott Fairview Park in Virginia. The event will take place from February 24-28, 2025 and support approximately...

This is a federal contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Magnet Your Event LLC, a self-certified small disadvantaged business, for the lease of two outdoor high resolution LED video walls. The contract, valued at $14,754.50, is a firm fixed-price purchase order with a performance period from March to April 2024. One video wall will be leased for use at Camp Pendleton Marine Corps Base, and the other will be leased for use at the National Training Center in...

<p>The U.S. Department of Defense's Indiana National Guard awarded a Firm Fixed Price purchase order to Pro Level Rental LLC for $29,507.00 to add audiovisual equipment to a classroom. The contract includes a 75-inch Samsung commercial 4K smart display, wall mounts, Biamp white ceiling speakers, a Tesira digital network amplifier, and other components. This award is a Total Small Business set-aside and has a completion date of July 12, 2024.</p>

This is a $23,600.80 firm fixed-price purchase order contract awarded by the Alcohol and Tobacco Tax and Trade Bureau, a civilian federal agency, to Encore Group USA LLC (doing business as Presentation Services #2013) for the rental of audio/visual equipment. The contract has an ultimate completion date of September 15, 2023 and does not utilize a small business set-aside. Encore Group USA LLC, a large for-profit organization, is the prime contractor and has previously held a $20 million...

This is a firm fixed-price purchase order contract awarded by the Army Installation Management Command Southeast Region to Stage Front Lighting &amp; Theatrical Supply Co., Inc., doing business as Stage Front Presentation System, for $34,728.00 in courtroom audiovisual maintenance services. The contract has a period of performance through September 24, 2026 and was awarded on September 25, 2023. The contract does not have a set-aside designation. Stage Front Presentation System is a...

This federal contract award, with the ID SPE8E323D0010|SPE8E324FJ011, was issued by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $46,276.00 firm-fixed-price delivery order is for the delivery of 138&quot; x 75&quot; screens with 48 x 27 pixels. The contract has an ultimate completion date of June 26, 2024. This award does not have a set-aside designation. The contract is associated with a larger $73.4...

This is a $26,295.84 firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to King ROX LLC, a woman-owned small business, veteran-owned business, and community development corporation-owned firm. The contract is for a &quot;Projector Screens Unison Buy Package&quot; and has a completion date of December 9, 2024. It is a total small business set-aside award. King ROX LLC has an extensive history of securing federal contracts, primarily from...