Purchase Order AIDOAAO1400031

<p>The U.S. government awarded a $9,900.00 firm fixed price purchase order to American Audio Visual LLC, a self-certified small disadvantaged business, for equipment rental and technical support services related to a conference. The award was made by the Shared Services Center, a civilian agency, and has an ultimate completion date of September 26, 2024. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the Office of the Assistant Secretary for Preparedness and Response (ASPR), a civilian agency, to ABC Audio Rentals, LLC (doing business as Eventeq, LLC), a minority-owned, self-certified small disadvantaged business. The contract is for $22,500.00 to provide audio-visual services for the BARDA Industry Day event. The contract was awarded on October 23, 2012 and has a firm-fixed price pricing type. No set-aside was used for this award.</p>

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 federal contract award, with the ID DOCYA132304SU0124, was issued by a U.S. government agency for the rental of audio/visual equipment. The total ceiling value of the contract is $7,001.00, and it is a firm-fixed-price purchase order with an ultimate completion date of April 30, 2004. The contract does not have a set-aside designation. Without additional information about the original solicitation or the agency issuing the award, I cannot confidently determine the specific products or...

<p>This federal contract award, with ID DOCYA132304SE0504, was made by a U.S. government agency to a prime contractor for the rental of audio/visual (AV) equipment. The contract has a ceiling value of $11,498.76 and is a Firm Fixed Price Purchase Order with an ultimate completion date of April 23, 2004. The contract does not have a set-aside designation. Without additional context about the issuing agency and its programs, no further details can be reasonably provided.</p>

The Department of the Air Force awarded a $31,245.00 purchase order to Online Video Service Inc., a for-profit small business, for audio-visual equipment rental and on-site support services for an Operational Executive Skills Course held at the Bethesdan Hotel in Bethesda, Maryland from February 26 to March 1, 2024. The contract was set aside for total small business and includes providing equipment such as projectors, screens, audio equipment, and laptops for six breakout rooms and one...

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...

This is a federal contract award to Encore Group USA LLC, doing business as Psav, for audio-visual equipment rental and support services. The contract, awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, has a ceiling value of $13,909.58 and is a firm fixed-price purchase order with a completion date of December 20, 2024. The contract does not have a set-aside designation. Encore Group USA LLC, a global leader in event technology and production...

The Department of the Air Force Materiel Command Lifecycle Management Center (AFLCMC) awarded a $15,100 firm-fixed price purchase order to Alba Audiovisual LLC, a small disadvantaged, veteran-owned business, to provide audio/visual equipment rental and associated services for the annual Corona Top Heraldic Dinner event at Wright-Patterson Air Force Base on June 25, 2024. The 3-day period of performance is June 24-26, 2024. This requirement was a 100% small business set-aside under NAICS code...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Dyventive Incorporated, a vendor, for $18,890.00 to provide audio-visual (AV) equipment rental and services. The contract has an ultimate completion date of November 10, 2004 and was awarded on September 27, 2004. It does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>