Purchase Order FA301617P0398
Award Date 9/26/17
Potential Completion Date 11/25/17
Potential Value $187K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
2330 Stanley Rd, Fort Sam Houston, TX 78234, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force Air Education and Training Command to Defutek, Inc., a service-disabled veteran-owned small business, for the installation and configuration of security camera systems at four buildings on Joint Base San Antonio-Lackland in Texas. The contract, valued at $271,736.43, encompasses the replacement of over 500 aging security cameras across 80 indoor and outdoor locations. The contract was set aside for...
- This $182,749.41 firm fixed price delivery order was awarded by the Department of the Air Force Air Education and Training Command to Security Operations Group International LLC, an 8(a) Program participant, for a surveillance camera system to be installed at Lackland Air Force Base in San Antonio, Texas. Issued against the contractor's Multiple Award Schedule contract vehicle, the award is designated for total small business participation and requires the prime contractor to provide a...
- The Department of the Air Force awarded a $132,000.00 firm-fixed-price purchase order to Williams Electronics LLC, a self-certified small disadvantaged business, for the replacement and repair of security cameras at an Air Force installation in Fort Wayne, Indiana. The contract was set aside for total small business participation. The required work included replacing 24 analog cameras with IP cameras, repairing 3 inoperable cameras, and installing 8 additional cameras. A site visit was mandatory...
- The Department of the Air Force Materiel Command Lifecycle Management Center Joint Base San Antonio awarded a $24,046 firm fixed price purchase order to Scdatacom, LLC for the delivery of BOSCH DIVAR IP ALL IN ONE 7000 2U equipment. This order was placed under the Total Small Business set aside and will be fulfilled by Scdatacom LLC from its location in San Antonio, Texas by October 20, 2023. The Lifecycle Management Center supports the Air Force's acquisition programs through contracting,...
- <p>This is a firm-fixed-price purchase order contract awarded by the Air Combat Command, a defense agency, to Link TECH LLC, a small disadvantaged and woman-owned business located in Las Vegas, Nevada. The contract is for the purchase and delivery of security cameras and related peripherals, as described in Attachment 1. The total ceiling value of the contract is $2,278.80, and the ultimate completion date is August 9, 2025. The contract is set aside for small businesses.</p>
- This is a firm fixed price purchase order awarded by the Department of the Air Force Air Education and Training Command to Defense Consulting Services LLC, a minority-owned, small disadvantaged, and veteran-owned small business, for the provision of security cameras for Building 247 at a location in San Antonio, Texas. The contract is a sole source 8(a) set-aside with a potential value of $44,766.92 and a completion date of January 31, 2024. As an 8(a) certified company, Defense Consulting...
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- This is a $33,896.51 firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to Warfeather, LLC, an SBA-certified 8(a) and HUBZone small business. The contract is for the installation of security cameras at the Reynalds Army Hospital Clinic in Fort Sill, Oklahoma. The contract has an ultimate completion date of September 10, 2024. Warfeather, LLC is a minority-owned, veteran-owned, and Native American-owned small business that provides construction, installation, repair, and...
- This federal contract award to Demi Systems LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB), is for a Closed Circuit Television (CCTV) camera upgrade project at Joint Base San Antonio-Fort Sam Houston (JBSA-FSH). The $8,960 firm-fixed price purchase order was awarded by the U.S. Air Force on September 30, 2024, with a completion date of November 21, 2024. The contract is set aside for small businesses. Demi Systems LLC is a diversified technology solutions...
The Department of the Air Force Defense Finance and Accounting Service awarded a Firm Fixed Price purchase order for a surveillance camera system to Waterleaf International LLC, a small business, on September 26, 2017. The contract has a potential value of $186,900.00 and a completion date of November 25, 2017. The place of performance is 2330 Stanley Rd, Fort Sam Houston, TX 78234, USA.
Generated 3/22/24, 3:23 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SURVEILLANCE CAMERA SYSTEM | FA3016-17-U-0364 | Department of the Air Force Air Education and Training Command | Award Notice 1/1 | 9/21/17, 4:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $186.9k | 9/26/17 |