Procurement of 12 months video wall maintenance for CCSD JOC
Active Purchase Order Awarded Last action
- Contract number
- 205AE926P00014
- Awardee
-
AOC Connect, LLC UEI MN4TNLZQHK45
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $5,527
Award facts
- Contract value 100% obligated
- $5,527.29 Current and potential, with all options
- Completion date 25% complete
- Current and potential, with all options
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30341, USA
Award details come from SAM.gov/FPDS.
About this award
The Internal Revenue Service awarded a purchase order to AOC Connect, LLC for 12 months of video wall maintenance at the CCSD JOC, valued at $5,527.29, with an award date of July 21, 2026. The order carries a total small business set-aside and is designated as a firm fixed price acquisition. Place of performance is Atlanta, Georgia. Ultimate completion is scheduled for July 20, 2027. AOC Connect is a Black American-owned and service-disabled veteran-owned small business.
Quick answers
Who was awarded contract 205AE926P00014?
205AE926P00014 was awarded to AOC Connect, LLC by Internal Revenue Service (Department of the Treasury) on July 21, 2026.
How much is contract 205AE926P00014 worth?
The government has obligated $5,527 on 205AE926P00014.
Was contract 205AE926P00014 competed?
The extent of competition for 205AE926P00014 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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