Purchase Order DJF151200P0000932

This is a $159,854.01 firm fixed-price purchase order contract awarded by the Department of the Army Cyber Command to Dreamsystec Co, Ltd, a for-profit organization, for video wall system maintenance warranty services. The contract is to be performed in South Korea and has a completion date of September 14, 2020. There is no set-aside designation indicated. The contract appears to be part of the Army's technology solutions efforts, which include video teleconferencing (VTC) maintenance and...

This is a firm fixed-price purchase order contract awarded by the Federal Bureau of Investigation (FBI) to Serco Inc., a foreign-owned for-profit organization, for the maintenance of a video wall system within the Special Investigative Operations Center (SIOC) at the FBI Academy in Washington, D.C. The contract has a total ceiling value of $525,913.44 and a period of performance through December 31, 2017. The contract is not designated as a set-aside. The contract award indicates that Serco Inc....

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to GS Plus LLC, a small minority-owned business, for preventative maintenance services on video wall systems located at two Air Force facilities. The contract has a ceiling value of $58,160 and a period of performance ending on June 30, 2025. The contract was awarded on June 29, 2020 under a total small business set-aside. The original solicitation required the contractor to provide all management, tools,...

This federal contract award is for VIDEO WALL MAINTENANCE services, with a potential value of $114,715.57. The contract was awarded to M-Cubed Information Systems, Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is a delivery order issued under the Information Technology Services - Small Business (ITS-SB) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is managed by the Department of the Army Cyber Command. The...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Avi-Spl LLC, doing business as A V I, for video wall maintenance and support services at the Mission Command Training Program (MCTP) facility located at Fort Leavenworth, Kansas. The contract has a ceiling value of $400,793.04 and a period of performance through September 17, 2026. It was awarded on September 18, 2023, with no set-aside designation. The original solicitation, a...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Activu Corporation for video wall maintenance services. The total ceiling value of the contract is $62,298.87 and the ultimate completion date is September 3, 2015. The contract does not have a set-aside designation. Activu Corporation is a for-profit manufacturer of goods and Subchapter S Corporation that specializes in designing, building, and supporting control rooms, command...

The U.S. Department of the Army Materiel Command awarded a $33,001.13 firm fixed-price purchase order to Avi-Spl LLC, doing business as A V I, for the assembly and installation of a 16-foot by 9-foot Planar TVF 1.5 mm pitch series LED video wall and related accessories at the United States Military Academy in West Point, New York. This requirement was not set aside for small businesses. Avi-Spl is a major provider of digital workplace services, audio visual solutions, and video conferencing...

This firm-fixed-price purchase order was awarded by the National Gallery of Art, a civilian federal agency, to Vistacom, Inc., a woman-owned small business. The $79,370.00 contract is for preventative maintenance, repair, and service labor for a video wall system. Vistacom has experience as both a prime and subcontractor providing audiovisual and video teleconferencing solutions to various federal agencies. While the award is not associated with a larger contract vehicle, Vistacom's past work...

<p>This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Communications Engineering, Inc. (CEI) under the Professional Audio/Video Hardware Superstore Federal Supply Schedule (FSS-58-I). The contract is for the provision of a video wall processor, with a ceiling value of $418,614.51 and a period of performance ending on September 27, 2019. The contract does not have a set-aside designation.</p>

This firm-fixed-price federal contract was awarded by the U.S. Marine Corps to Storsoft Technology Corp, a certified HUBZone small business, for the provision of a LCD video wall system and associated A/V maintenance support. The contract has a ceiling value of $137,977.71 and a period of performance ending on April 19, 2017. Storsoft Technology Corp is a minority-owned, self-certified small disadvantaged business that provides a range of IT products, services, and solutions to federal agencies....