Purchase Order FA460820P0010

The Department of the Army Acquisition Support Center within the Program Executive Office for Aviation awarded a $4.4 million cost-plus-fixed-fee delivery order contract to Sierra Nevada Corporation of Sparks, Nevada. The contract is for HALS-DM DVE Mitigation services and runs from June 2014 through December 2015. A subcontract valued under $5 million was also awarded to Tower Industries Inc. Allied Mechanical Division for machine parts in support of this effort. The funding agency, PEO...

Hornet Acquisitionco, LLC, operating as the Goodrich Corporation Hoist and Winch Division and a subsidiary of RTX Corporation's Collins Aerospace division, was awarded a $21,810.60 firm fixed-price delivery order on October 26, 2025, for aircraft navigation and lighting lamps designated as NVG (Night Vision Goggle) aircraft lamps. The contract, executed under a Defense Federal Acquisition Regulation Supplement vehicle, is not set aside and carries an ultimate completion date of March 17, 2026....

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air National Guard, a defense agency, to Avtech Services, Inc., a self-certified small disadvantaged business, for $133,879.94 to provide audio/visual equipment. The contract has an ultimate completion date of September 25, 2015 and does not utilize a set-aside. The contract was awarded on September 25, 2015. No additional details about larger contract vehicles or subcontractors are provided.</p>

This $358,035.02 firm fixed price purchase order was awarded by the Department of the Air Force Air Combat Command to Avi-Spl LLC, doing business as A V I, a digital workplace services provider specializing in audio visual, unified communications and collaboration technologies. The contract is for a CAT VTC WALL UPGRADE project to be completed by September 29, 2023. As a prime contractor, A V I has extensive experience delivering audio visual products and services to various federal agencies...

This federal contract award to Avi-Spl LLC, a digital workplace services and audio-visual solutions provider, is for the delivery of an &quot;Audio/Visual Command Post Phase 1&quot; for a total ceiling value of $153,122.38. The contract was awarded by the Reserve Command, a Defense agency, under the Professional Audio/Video Hardware Superstore (FSS-58-I) General Services Administration (GSA) Schedule contract. This firm-fixed-price delivery order contract does not have a set-aside designation....

This is a firm fixed-price purchase order awarded by the U.S. Air Force Sustainment Center to Global Aviation Distribution Corporation, doing business as Global Aviation, to repair the LCR-92 and LCR-100 Attitude Heading Reference Systems used on TH-1H helicopters. The contract has a ceiling value of $114,300.00 and a completion date of May 1, 2019. The contract did not utilize any small business or socioeconomic set-asides. Global Aviation has previously provided various aviation-related parts,...

This is a firm fixed-price delivery order awarded by the West Virginia National Guard to Avi-Spl LLC, doing business as A V I, for $273,148.76. The contract was awarded under the General Services Administration's Professional Audio/Video Hardware Superstore FSS-58-I schedule. The contract is for the installation and configuration of a new conference room at the National Guard Conference Center. The award does not have a set-aside designation, reflecting Avi-Spl's status as a large business in...

This contract was awarded by the Department of the Interior Bureau of Reclamation to the prime contractor Avi-Spl LLC, doing business as A V I, for audio visual (AV) installation services in Lakewood, Colorado. The contract is a delivery order with a firm fixed price of $1,726,844.87. A V I is a digital workplace services provider specializing in AV, unified communications, and collaboration technologies. As a prime contractor, A V I has delivered a range of AV products and services to various...

The U.S. Air Force Global Strike Command awarded a $1.08 million firm fixed-price purchase order to Kreative Marketing Strategies, Inc. for multimedia services in support of Kirtland Air Force Base in Albuquerque, New Mexico. The contract, effective through March 15, 2027, was awarded under an 8(a) sole source set-aside to the Florida-based Economically Disadvantaged Women-Owned Small Business (EDWOSB). Kreative Marketing Strategies specializes in multimedia production, video development,...

This $107,000 firm fixed-price contract was 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 is to purchase and install new audio and visual equipment for the CAFB Event Center. This contract was awarded under a total small business set-aside and stems from a solicitation that was originally set aside for HUBZone small businesses. The contract requires the...