Purchase Order DJU4500517945

This federal contract award, W911S224P0831, was issued by the Department of the Army to Sound Productions, LLC, a small business contractor based in Irving, Texas. The $74,695.10 firm-fixed-price purchase order is for audio equipment to support unison buys, with a completion date of December 6, 2024. Sound Productions is a specialized provider of professional audio, lighting, and video equipment, primarily serving military bands, ceremonies, and other events across the Department of Defense....

Quality Equipment, LLC has been awarded a firm fixed price purchase order from the Defense Logistics Agency Land and Maritime for $7,726.44 to provide a control assembly for an unspecified end item. Performance will occur at the awardee's location in Fuquay-Varina, North Carolina, with delivery required by December 1, 2023. No subcontractors or set-aside provisions were involved in this award to supply the Defense Logistics Agency Land and Maritime in support of its logistical and maintenance...

All Equipment Co, a self-certified small disadvantaged business located in Moline, Illinois, has been awarded a firm fixed price purchase order contract valued at $9,936 by the Defense Logistics Agency Land and Maritime. The contract is for the delivery of an 8510051629 COOLER,COMPRESSED A to the agency's location in Moline, Illinois. The period of performance is scheduled to conclude by January 16, 2024. No set-aside designation was applied to this procurement. All Equipment Co will fulfill the...

This is a firm-fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Production Management One, Inc., a small business, for audiovisual equipment and services in support of events in Pittsburgh, PA. The contract has a ceiling value of $75,499.00 and a period of performance through April 17, 2024. As the prime contractor, Production Management One, Inc. will provide professional audio/visual services, lighting, sound, and technical event support for various...

This is a $46,615.44 firm-fixed-price purchase order contract awarded by the Department of the Army Forces Command to Sound Productions, LLC, a small business contractor. The contract is for the HHBN BAND LIFECYCLE FY24 requirement, which involves providing specialized audiovisual equipment and related services to support military bands and ceremonies. Sound Productions has a history of delivering wireless microphones, mixing consoles, speakers, and other musical equipment to various Army and...

This $91,837 firm-fixed-price purchase order was awarded by the Defense Information Systems Agency (DISA) to Production Management One, Inc., a small business contractor. The contract, which has a total small business set-aside designation, is for the provision of audiovisual equipment and technical event production services to support the President of the United States (POTUS) events in Ann Arbor, Michigan. Production Management One has a history of delivering high-quality audiovisual and event...

The Department of the Navy awarded a $94,388 firm fixed price purchase order to Levin Professional Services Inc., doing business as Washington Professional Systems, to provide audio equipment for the United States Naval Academy Band. The solicitation sought a range of audio technology including Apple Mac Pro and Pro Display computers, a Slate Raven multi-touch production console, Apogee and Grace Design audio interfaces and monitoring equipment, Hear Technologies mixers and microphones, API...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract has a ceiling value of $83,390.00 and is set aside for total small business participation. The contract is for the delivery of a COMPACT STIRRER (NSN 1H-6635-016754192-X3). Gaffel Equipment has also been awarded a $20 million, five-year Blanket Purchase Agreement (BPA) with NAVSUP to supply...

<p>Quality Equipment, LLC has been awarded a firm fixed price purchase order from the Defense Logistics Agency Land and Maritime for $2,492.28 to deliver one fuel pump for cam actuator use. Performance will occur at the awardee's location in Fuquay-Varina, North Carolina, with delivery due by November 9, 2023. No set-aside provisions or subcontractors were specified in this award to provide the requested part in support of the Defense Logistics Agency's military logistics requirements.</p>

This is a $10,203.75 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Specialized Products Company, doing business as Specialized Products Co. The order is for EXFO TK-MAX-FP equipment, which are likely specialized tools or test equipment used in naval operations and maintenance. Specialized Products Co is a for-profit company that serves as a prime contractor on General Services Administration (GSA) Multiple Award Schedule contracts, providing a wide range of...