Purchase Order FA301024P0036

This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to an unspecified prime contractor. The contract is for an audio/video system with a ceiling value of $26,993.83 and a completion date of January 21, 2025. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services to be delivered under this contract are unclear. This award may be part of a...

This federal contract was awarded by the Department of the Army Headquarters West Point Military Academy to Audio-Video Corporation, doing business as Audio Video Corp, for the supply, replacement, installation, and mounting of an audio/video system at the Eisenhower Hall Theater Department at West Point, NY. The contract, which has a Firm Fixed Price of $168,685.30, was set aside for Small Businesses under NAICS code 334310 (Audio & Video Equipment Manufacturing). The original...

This federal contract was awarded by the Office of the Secretary of Defense to STS Systems Support, LLC, an Alaskan Native Corporation-owned firm, Minority-Owned Business, and Small Disadvantaged Business. The $188,070.00 firm fixed price purchase order is for audiovisual installation services at a facility in San Antonio, Texas. The contract was awarded under the 8(a) sole source set-aside program. STS Systems Support has a history of providing specialized training, engineering, IT, real...

<p>This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command, a defense agency, to George Webb Sales Co., a small business, for an audio video system. The contract has a ceiling value of $76,510.00 and a completion date of December 31, 2024. The contract is set aside for small businesses.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Program Executive Office (PEO) Missiles and Space to Audio Video Systems, Inc., doing business as A V S, a for-profit manufacturer. The order, valued at $24,600.00, amends a prior purchase order to cover the warehousing of equipment for the Soldier Information Assurance Program (SIAP). The order has a period of performance through August 4, 2005 and does not utilize a small business set-aside. The contracting officer is Chris...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Vision Integration Services Inc., a veteran-owned small business. The contract, valued at $64,600.00, is to update the antiquated and malfunctioning audio/visual system in the MSG 1st and 2nd floor conference rooms, including the purchase and installation of all required equipment. This requirement was set aside for total small business...

The U.S. Government awarded a $96,328.00 firm fixed-price purchase order contract to Acorn Audio Co, a self-certified small disadvantaged business, to upgrade the audio-visual systems in Classrooms 113 and 114 of Building 802 for the South Dakota Army National Guard. The original pre-solicitation notice indicated this requirement was set aside for total small business participation under NAICS code 334310. The contract will upgrade and enhance the audio-visual capabilities of the specified...

This is a firm fixed-price purchase order contract awarded by the Office of Federal Contract Compliance Program (OFFCP), a civilian agency, to Innoface Systems, Inc. (doing business as IVA Collins), an 8(a) certified small disadvantaged business. The contract is for the delivery of 8 sound systems, including training and warranties, for the OFFCP conference rooms in various locations across the United States. The period of performance is 1 year, with a ceiling value of $107,695.64. This contract...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Conference Technologies, Inc. (doing business as Conference Technologies), a small business, under the GSA Multiple Award Schedule (MAS) Professional Audio/Video Hardware Superstore contract (FSS-58-I). The $110,349.84 contract is for the delivery of a video switching system. Conference Technologies has a history of providing audiovisual equipment, systems, and integration services to various federal agencies,...

This is a firm fixed-price delivery order awarded by a U.S. government agency to Remlar Corporation, doing business as Intermountain Media Systems, under the Professional Audio/Video Hardware Superstore (FSS-58-I) Federal Supply Schedule contract. The award is for the purchase of a computer presentation podium, model PS2000STD, manufactured by Intermountain Media Systems, at a ceiling value of $2,913.70. The podium includes a built-in 15-inch LCD computer display, pre-wiring for a PC and...