Purchase Order 75N93020P00925

This federal contract was awarded by the Department of the Army Headquarters West Point Military Academy to Audio-Video Corporation, doing business as Audio Video Corp, for the supply, replacement, installation, and mounting of an audio/video system at the Eisenhower Hall Theater Department at West Point, NY. The contract, which has a Firm Fixed Price of $168,685.30, was set aside for Small Businesses under NAICS code 334310 (Audio & Video Equipment Manufacturing). The original...

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 Delivery Order awarded by the Department of Defense Uniformed Services University of the Health Sciences to Maryland Sound And Images, Inc., a minority-owned, small disadvantaged, veteran-owned business, on a total small business set-aside basis. The order is for the installation of AV equipment in Room A1015 and the removal of a Polycom unit from Room A1019, with a firm-fixed-price of $59,130.00. The work is to be completed by December 31, 2018. The contract is a Delivery Order issued...

This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Eidim Group Inc., a minority-owned small disadvantaged business, for the upgrade of the Davis Conference Center auditorium microphone system. The contract has a ceiling value of $237,261.93 and is set aside for small businesses. The contract involves the design, installation, and procurement of advanced audiovisual equipment, such as video displays, microphones, and video...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Rhodes Research, a woman-owned small business, to perform an Audio/Visual (A/V) upgrade for the CC Conference Room at Keesler Air Force Base. The $19,646.00 contract requires the contractor to design, deliver, install, configure, test, and provide on-site support for the A/V system components, which must comply with NDAA requirements and include specific equipment such as a...

<p>This is a firm fixed-price purchase order contract awarded by the Texas National Guard to Data Projections, Inc., a small business, for $248,936.62 to perform an audio/visual equipment upgrade. The contract has a completion date of December 16, 2016 and was awarded on July 14, 2016. As this is a purchase order contract set aside for small businesses, it is likely a discrete project rather than part of a larger contract vehicle.</p>

This $107,000 firm fixed-price contract was awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Vision Integration Services Inc., a veteran-owned small business. The contract is to purchase and install new audio and visual equipment for the CAFB Event Center. This contract was awarded under a total small business set-aside and stems from a solicitation that was originally set aside for HUBZone small businesses. The contract requires the...

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,...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs to AVI Systems Inc., an audiovisual systems integrator, for $91,522.00 to provide auditorium presentation equipment. The contract did not have a set-aside designation. AVI Systems Inc. has previously received federal contracts from the Department of Interior, Department of the Air Force, and Department of Veterans Affairs to supply and install audiovisual equipment. This contract is part of the agency's...