Purchase Order 70Z03119PLJD01700

This is a $229,328.00 firm fixed-price purchase order awarded by the Department of the Navy's Information Warfare Systems Command (IWSC) to Ward / Davis Associates, Inc. (doing business as Ward / Davis Communications). The contract is for the delivery of an RF power amplifier and is not set aside. The original solicitation was a non-competitive acquisition for an amplifier system and antenna system from Ward / Davis Associates, Inc. under FAR Parts 12 and 13. The purchase order was issued as a...

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...

The Department of the Army Forces Command awarded a $13,500 firm fixed price purchase order to Insane Impact LLC for a 23-foot mobile LED trailer rental to be used for three days at Fort Stewart, Georgia. The rental will provide audiovisual support for Army training and events from July 25 through August 1, 2023. As part of the Department of Defense, the Army Forces Command oversees readiness of the active Army, Army National Guard, and Army Reserve forces that would be assigned to unified...

This is a performance-based service contract awarded by the U.S. Pacific Fleet Forces (PACFLT) to Serco Inc. for technical services to maintain and support audio/visual (A/V) components located in Building 1 at the Integrated Mine Warfare/Anti-Submarine Warfare Battle Operations Center at the Naval Mine and Anti-Submarine Warfare Command (NMAWC) in San Diego, CA. The contract, valued at $175,885.55, includes labor, supervision, engineering, tools, materials, and transportation to provide Class...

This contract was awarded by the Defense Information Systems Agency (DISA) to Wizard Studios North Inc. (doing business as Avent Production), a for-profit Subchapter S Corporation. The $166,244.75 firm fixed-price purchase order is for the provision of audio-visual equipment and services, specifically lighting and sound systems, in New York, NY. The contract does not have a set-aside designation. Based on the consistent history of providing these services to the Department of Defense (DOD), with...

This is a Firm Fixed Price delivery order awarded by the Office of Naval Intelligence (a Defense agency) to Audio Video Systems, Inc. (AVS) for the procurement of a DVX-3150HD PRESENTATION SWITCHER. The contract has a ceiling value of $18,529.76 and a completion date of October 15, 2012. The contract does not have a set-aside designation. AVS is the prime contractor, and there is no information provided about any subcontractors. This award appears to be for the purchase of audio/visual equipment...

This is a $194,721.50 firm fixed price purchase order awarded by the Department of the Navy United States Fleet Forces Command to Power Productions Inc., a small business subchapter S corporation, for audio and visual equipment. The requirement was initially posted as a small business set-aside solicitation for audiovisual upgrades and equipment for the Department of Defense. As the prime contractor, Power Productions will provide the labor, materials, and expertise to deliver and install the...

The U.S. Department of the Navy awarded a $495,455.45 firm-fixed-price purchase order to Wingmann LLC, a Service-Disabled Veteran-Owned Small Business, to provide audiovisual supply and installation services for four rooms at the Commander, Operational Test and Evaluation Force facility in Norfolk, Virginia. This requirement was competed under Other Than Full and Open Competition procedures, with no set-aside designation. Wingmann LLC has extensive experience supporting Department of Defense and...

This firm fixed-price purchase order, worth $13,829.07, was awarded to Avi-Spl LLC, doing business as A V I, to provide support for audio visual equipment and maintenance services including onsite, remote help desk, repair/replacement, and software/firmware updates. The contract is for the Office of the Assistant Secretary for Preparedness and Response, a civilian federal agency. The award is not set aside for any specific business type. Avi-Spl LLC is a large business that specializes in...

This is a firm fixed-price delivery order awarded by the U.S. Navy Bureau of Medicine and Surgery to Full Spectrum Operations LLC, a veteran-owned small business. The $145,012.35 contract is for the procurement of audio video teleconference equipment for a facility at Walter Reed National Military Medical Center in Fairfax Station, Virginia. The award is under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle and has a performance period through November...