Purchase Order FA500015P0052
Award Date 6/8/15
Potential Completion Date 8/7/15
Potential Value $155K
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
Las Vegas, NV 89120, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Pro Presenters, LLC, a self-certified small disadvantaged business. The contract, valued at $45,875.65, is for the provision of an audio system. The contract was set aside for small businesses. The contract has an ultimate completion date of September 7, 2018.</p>
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Assurance Media LLC, a certified woman-owned small business, for an audio-visual upgrade of the Operations Group Theater. The contract has a ceiling value of $75,736.00 and was awarded on September 28, 2018, with a scheduled completion date of November 27, 2018. The contract was set aside for small businesses and was awarded pursuant to a competitive solicitation...
- <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 is a firm fixed-price purchase order contract awarded by the Air Combat Command, a U.S. Air Force major command, to AV Perfection LIMITED LLC, a veteran-owned small business, for a base theater upgrade project. The contract has a total ceiling value of $91,328.10 and a completion date of October 19, 2017. The contract was set aside for small businesses. The place of performance is Seymour Johnson Air Force Base in North Carolina. No further details about the specific products or services...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Education and Training Command (AETC), a defense agency, to Point Breeze Communications, Inc., a veteran-owned, service-disabled veteran-owned small business. The contract is for the installation of an audio/visual system in the 756th Aircraft Maintenance Squadron (756 AMXS) conference room at Luke Air Force Base. The total ceiling value of the contract is $61,554.98, and the ultimate completion date is April 18, 2025....
- 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...
- <p>This is a firm fixed-price purchase order awarded by the Reserve Command, a Defense agency, to Dataview Systems Inc., a minority-owned small disadvantaged business, for an audio visual system upgrade for the 94th Airlift Wing. The contract has a ceiling value of $75,798.00 and a completion date of January 31, 2017. The contract was set aside for total small business participation.</p>
- This is a firm fixed-price purchase order contract awarded by the Air National Guard to GDL Solutions, Inc., a minority-owned small disadvantaged business, to provide an audio-visual refresh for the conference room at McChord Air Force Base in Tacoma, Washington. The contract has a ceiling value of $156,435.74 and a completion date of December 30, 2023. The work was procured under a total small business set-aside and includes design, demolition, engineering, procurement, installation,...
- This is a firm-fixed price purchase order contract awarded by the Air Education and Training Command (AETC) to Joe Goddard Enterprises LLC, a self-certified small disadvantaged business, for a "Giant Voice Tech Diagnostic and Test Solution". The contract has a ceiling value of $6,036.48 and is set to be completed by November 1, 2024. The contract was set aside for small businesses. This award appears to be part of the agency's efforts to procure specialized technical equipment and...
- This firm fixed-price purchase order contract was awarded by the U.S. Air Force to GDL Solutions, Inc., a minority-owned small disadvantaged business, for the upgrade of the audio-visual (AV) system in Building 289 at Pope Field in North Carolina. The contract has a ceiling value of $75,626.43 and a completion date of May 29, 2023. The award was made under a total small business set-aside and includes the provision of AV equipment, installation, and related services to modernize the facility's...
This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to 3G Productions Inc. for an audio/visual system for the Joint Mobility Complex. The contract has a ceiling value of $155,000.00 and a completion date of August 7, 2015. The contract was set aside for small businesses. No additional details about a larger contract vehicle or subcontractors were provided.
Generated 4/2/25, 9:17 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Joint Mobility Complex Audio/Video Project | FA5000-15-T-0014 | Department of the Air Force Pacific Air Forces | Award Notice 1/1 | 3/10/15, 2:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 8/27/15 | |
| P00003 | Change Order | $0 | 8/11/15 | |
| P00002 | Other Administrative Action | $0 | 7/27/15 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 6/12/15 | |
| Not listed | Not listed | $155.0k | 6/8/15 |