Purchase Order 36C10E19P0169

This federal contract, awarded by the Air Education and Training Command (AETC) to GDL Solutions, Inc., a minority-owned, small disadvantaged business based in Centreville, Virginia, is for the procurement of audio-visual (AV) equipment and services. The contract, valued at $82,081.73, is a firm fixed-price purchase order that was set aside for total small business participation. The contract's scope includes designing, procuring, installing, and supporting advanced AV systems such as video...

The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at forty-six thousand four hundred two dollars and forty-one cents ($46,402.41) to Amstar Inc. to complete an audio video replacement project for conference rooms A, B and C in the Garcia Federal Building located at 615 Houston Street in San Antonio, Texas. The project is to replace existing audio video equipment in the specified conference rooms with no set-aside designation...

This firm-fixed-price purchase order for $9,751.10 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Lmg, LLC, a self-certified small disadvantaged business. The award is associated with solicitation N6134024R0018, which had an 8(a) sole source set-aside designation. Under the contract, Lmg, LLC will provide audio visual equipment and services for the U.S. Army exhibit booth 3235 at the 2023 Interservice/Industry Training, Simulation and Education...

The Department of the Air Force Headquarters District Washington awarded a $15,180.63 firm fixed price purchase order to 3233 Alamo, LLC, doing business as Marriott NW San Antonio, to provide audio and visual equipment and support services in San Antonio, Texas from June 26-29, 2023. As the prime contractor, Marriott NW San Antonio will deliver the requested audiovisual products and services to support the Department of the Air Force's mission at its San Antonio location. This contract has...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Conference Technologies, Inc. (doing business as Conference Technologies), a small business, under the GSA Multiple Award Schedule (MAS) Professional Audio/Video Hardware Superstore contract (FSS-58-I). The $110,349.84 contract is for the delivery of a video switching system. Conference Technologies has a history of providing audiovisual equipment, systems, and integration services to various federal agencies,...

GDL Solutions, Inc. was awarded a $204,753.70 firm fixed price purchase order as a total small business set-aside by the Department of the Air Force Materiel Command Installation and Mission Support Center Security Forces Center. The award is for the purchase and installation of IT equipment for the Air Force Security Forces Center conference rooms located at 1701 Kenly Ave #134, Lackland AFB, TX 78236. Deliverables include audio-visual solutions such as projectors, monitors, microphones,...

This federal contract was awarded by the Office of the Secretary of Defense to STS Systems Support, LLC, an Alaskan Native Corporation-owned firm, Minority-Owned Business, and Small Disadvantaged Business. The $188,070.00 firm fixed price purchase order is for audiovisual installation services at a facility in San Antonio, Texas. The contract was awarded under the 8(a) sole source set-aside program. STS Systems Support has a history of providing specialized training, engineering, IT, real...

This federal contract award, issued by the Air Education and Training Command, is for video teleconference maintenance services. The contract was awarded to the prime contractor LGS Innovations LLC, a provider of information solutions and services for national security, defense, and federal civilian agencies. The contract has a ceiling value of $94,515.90 and is a firm fixed-price delivery order under the General Services Administration's Information Technology Schedule 70 contract vehicle....

This federal contract was awarded by the Air National Guard, a defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation registered with SAM.gov. The contract, valued at $10,600.00, is for the delivery of LG 55LX341C - 55", 1080P displays. The contract was awarded under the GSA Multiple Award Schedule 58-I for Professional Audio/Video Hardware Superstore, with a firm-fixed-price pricing type. This award was designated as a Total Small Business set-aside,...

This firm-fixed-price delivery order was awarded by the Naval Education and Training Command (NETC), a defense agency, to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $13,937.00 contract was issued under the GSA Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware Superstore (FSS-58-I) and did not have a set-aside designation. The order includes the provision of 11 75-inch LG smart televisions and 11 tilt...