Purchase Order FA462515P0004

This federal contract award is for the purchase of various audiovisual equipment, musical instruments, and associated parts and accessories by the Department of the Army Forces Command. The contract, valued at $124,895.25, was awarded to Full Compass Systems, Ltd., a woman-owned small business subchapter S corporation that is a national leader in professional audio, video, lighting, and musical instrument sales. The contract has a firm fixed price pricing type and a completion date of October...

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...

The Consumer Product Safety Commission awarded a firm-fixed-price delivery order contract to Techniarts Engineering LLC, a veteran-owned small business, to provide onsite support and maintenance services for the hearing and control room located at the agency's facility in Bethesda, Maryland. The contract has a potential value of $202,048.23 and a completion date of June 30, 2024. Techniarts Engineering, also known as Techniarts, is a provider of audiovisual equipment, IT solutions, and event...

This is a firm fixed-price delivery order contract awarded by the Indian Health Service (IHS), a civilian agency, to Payton Merger Sub II LLC, doing business as Audiocare, An Artera Company. The contract, valued at $62,631.00, is for preventative maintenance and support services for the AudioCare telephone system installed at the Thoreau Health Clinic. The contract has an ultimate completion date of December 31, 2025 and was awarded on May 28, 2025. The contract is not set aside for any specific...

The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to Midco Inc. (doing business as Digicomm) on December 19, 2012, for the renewal of annual AVST Express Care software support services. The contract covers a one-year performance period from October 1, 2012, through September 30, 2013, with a ceiling value of $3,540.60. This firm fixed-price contract was awarded without a set-aside designation and will be performed in Arlington Heights, Illinois. AVST...

The Department of State Bureau of Overseas Building Operations awarded a $14,500 firm fixed price delivery order to Omniverter Inc. for annual preventive maintenance of audiovisual equipment in Zimbabwe. The contract has a period of performance through June 30, 2022. As part of its facilities maintenance programs abroad, the Bureau regularly issues delivery orders against its overseas operations and maintenance contracts to service audiovisual systems in embassies and consulates. No set-aside...

This is a firm fixed-price purchase order awarded by the Office of Field Operations (OFO), a component of the U.S. Department of Homeland Security, to Encore Group USA LLC, doing business as Presentation Services, for $22,407.75. The contract is for audio-visual (A/V) services to support the 2023 OFO Annual Management Conference, which will take place in Schiller Park, Illinois. The contract does not have a set-aside designation. Encore Group USA LLC is a global provider of event technology...

<p>This firm fixed-price purchase order contract was awarded by the National Park Service, a civilian agency within the Department of the Interior, to Maryland Sound International Holding Company, LLC, a veteran-owned limited liability company, to provide onstage monitor speakers for the Wolf Trap event. The contract has a ceiling value of $85,540.00 and a completion date of December 31, 2015. It was set aside for total small business participation.</p>

This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to T F Herceg, Inc., doing business as Surehands Lift &amp; Care Systems, under the VA's Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A) contract. The $18,028.66 firm fixed price order is for the provision of an overhead track lift system. The contract does not have a set-aside designation. Surehands Lift &amp; Care Systems is a for-profit subchapter S corporation...

This delivery order, awarded under the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9, is for $90,712.87 to provide an ORION Vestibular Testing Rotary Chair. Diagnostic Group LLC, doing business as Maico Diagnostics, will deliver the rotary chair to support testing of veterans' vestibular systems in Arlington Heights, Illinois. No set-aside designation was used for this firm...