Purchase Order DTOS5911P00068

Protelecom, LLC was awarded a $25,248.99 firm-fixed price purchase order by an unnamed U.S. government agency to deliver one HDX9002 HD CODEC with English remote, North American power cord, packaging and crating, and a two-meter line cord under an 8(a) sole source set aside designation. The purchase order completion date is listed as October 26, 2008. Protelecom is a minority-owned, self-certified small disadvantaged, woman-owned small business and limited liability company specializing in...

The U.S. Office of Cuba Broadcasting awarded a $8,331.44 firm fixed-price purchase order to Vertiv Corporation (doing business as Geist) on February 15, 2024, for maintenance support services extending through February 14, 2027. This contract represents the exercise of option period two under a recurring maintenance agreement for Vertiv equipment, with performance to be conducted in Westerville, Ohio. The award includes no set-aside designation. The maintenance agreement is critical to the...

The U.S. Air Force's Air Combat Command awarded a delivery order valued at $38,425.18 to Peraton Enterprise Solutions LLC on August 1, 2023, for audiovisual servers to support enterprise and operations and maintenance requirements. This delivery order, which is part of the ITCC II Project 240 initiative, will be performed at Offutt Air Force Base in Nebraska with an ultimate completion date of June 30, 2027. The contract utilizes cost-plus-incentive pricing and does not employ any set-aside...

Premier Power Maintenance Corporation, doing business as Premier Power Maintenance, has been awarded a firm fixed price purchase order for $18,500 by the Department of the Air Force Air Mobility Command to provide voltage regulator removal services for one eight-ton voltage regulator at Joint Base Charleston in North Charleston, South Carolina. The solicitation requested removal services for the voltage regulator, but did not include disposal or disassembly costs. As a small business, Premier...

This is a firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Socal Turnaround Partners, Inc. Promax Systems Division, doing business as Promax Systems. The contract, valued at $131,262.88, is for an EDITING SYSTEM and does not have a set-aside designation, indicating open competition. Promax Systems is a for-profit organization and Subchapter S Corporation that specializes in providing video workflow solutions, storage systems, and related hardware and...

The Department of the Interior U.S. Geological Survey awarded a $4,375 firm-fixed-price purchase order to Protelecom, LLC for one year of Polycom Premier Support maintenance services for a VSX8000 media center. Protelecom is a minority-owned, self-certified small disadvantaged, woman-owned small business and limited liability company that specializes in video teleconferencing network design and integrated building solutions. This award is not associated with a larger contract vehicle. Protelecom...

The Western Area Power Administration (WAPA) awarded a purchase order contract to Powerworld Corp for FY24 PowerWorld Maintenance Renewal services, valued at $75,900 on a firm fixed-price basis. This non-set-aside contract was awarded competitively on January 18, 2024, with an ultimate completion date of January 18, 2025, and will be performed in Lakewood, Colorado. Powerworld Corp, a Subchapter S Corporation headquartered in Champaign, Illinois, specializes in electric grid modeling and...

This is a $79,000 firm-fixed-price purchase order awarded by the Air Force Materiel Command (AFMC) to Servitek Solutions, Inc. for year 1 maintenance on a miscellaneous item. The contract was awarded as an 8(a) sole source set-aside to Servitek Solutions, a minority-owned small disadvantaged business. This award is not associated with a larger contract vehicle. Servitek Solutions has previously received other 8(a) sole source awards from AFMC for digital surveillance system expansion and CCTV...

The U.S. Office of Public Affairs has awarded a delivery order valued at $123,859.54 to Digital Video Group Inc., a small business specializing in audiovisual equipment and broadcast solutions. This Firm Fixed Price contract covers FY25 annual maintenance renewal services for LiveU equipment and systems, with performance continuing through August 31, 2030. The award was issued on September 1, 2025, with work to be performed in Ashland, Virginia. This delivery order was issued under the General...

This is a $78,261.20 firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to New Beginnings Capital Partnership LLC, a veteran-owned small business. The contract is for annual maintenance and technical support services for audio-visual and video teleconferencing (AV/VTC) systems supporting the 502nd Air Base Wing's primary and alternate crisis action team facilities in San Antonio, Texas. The original solicitation was set aside for total small...