Purchase Order EDOOS16P0050

This is a firm fixed-price purchase order contract awarded by the Transportation Security Administration (TSA) to Encore Group USA LLC, doing business as Presentation Services, for conference room audio-visual (AV) support services. The contract has a ceiling value of $18,523.42 and an ultimate completion date of June 13, 2024. Encore Group USA LLC, a global leader in event technology and production services, will provide a range of AV equipment rentals, technical support, and event production...

This is a firm-fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to All Stage And Sound, Inc., a self-certified small disadvantaged business, for $11,607.00. The contract is for providing audio-visual (AV) services, including technical support, event production, and multimedia solutions, for "LIGHTS SOUND WASHINGTN DC" in Washington, DC. The contract has a total small business set-aside designation and a performance period ending on January...

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...

The Department of the Air Force Headquarters District Washington awarded a $9,130.00 firm-fixed-price purchase order for audio/visual (AV) services in support of a conference. The contract was set aside for small businesses and was awarded to AAV Inc., a minority-owned and self-certified small disadvantaged business. The AV services will be performed in San Antonio, Texas. No additional details about a larger contract vehicle or the Air Force's high-level programs were provided in the...

This contract was awarded by the U.S. Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency to Big Wave Events Inc., a small business, for $20,375.00. The contract is for audio and visual (AV) equipment rental and support services for the Fiscal Year 2025 Operational Executive Skills (OES) Course event at the Falls Church Marriott Fairview Park in Virginia. The event will take place from February 24-28, 2025 and support approximately...

This is a $26,499.65 firm fixed price purchase order awarded by the Office of Field Operations (OFO), a civilian agency, to Encore Group USA LLC, doing business as Presentation Services, for audio-visual (AV) equipment rental to support the OFO 2024 Annual Field Management Conference. The contract has no set-aside designation. Encore Group USA LLC is a global leader in event technology and production services, and holds a $20 million multiple-award Indefinite Delivery Contract (IDV) with the...

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This contract is a sole source award issued by the Surface Transportation Board (STB) to Encore Group USA LLC, doing business as Psav, in the amount of $11,949.23. The purpose of the contract is to provide audio-visual (AV) services and equipment rental for the STB's events and meetings. Psav is a global leader in event technology and production services, and has secured numerous federal contract awards since 2019 to provide AV support for various government agencies, including the Department of...

This is a federal contract award to MAV Events LLC, a for-profit limited liability company, for audio/video services in support of a Race to the Top meeting on December 3, 2009. The award was made by the U.S. Department of Education's Office of Communications and Outreach on December 2, 2009 as a firm fixed-price purchase order with a ceiling value of $2,524.40. The contract did not have a set-aside designation and was completed on December 5, 2009. No additional details on larger vehicles or...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Education's Office of Communications and Outreach to Creative AV Solutions, Inc. for audio/video services for a Race to the Top meeting on January 20, 2010. The contract has a total ceiling value of $2,403.70 and an ultimate completion date of February 2, 2010. The contract was awarded on January 19, 2010 and does not have a set-aside designation.</p>