Purchase Order FCCPUR10000371

This firm fixed-price definitive contract was awarded by the U.S. Department of Defense to Creative Management Services, LLC (DBA MC2) to provide support for the Air Force Information Technology and Cyberpower (AFITC) Conference. The contract has a ceiling value of $154,529.70 and a period of performance through May 25, 2026. The statement of work includes requirements for event support services such as exhibit space, booth design, carpeting, and comprehensive conference management. This...

This is a $17,000.00 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Creative Management Services, LLC (doing business as MC2), a for-profit limited liability company. The contract is for FY25 DAFITC (Air Force Information Technology and Cyberpower) Booth Exhibit Space, and does not have a set-aside designation. MC2 is a subcontractor under a larger $18 million Multiple Award Schedule contract with the General Services Administration, which...

This federal contract award was made by the Air Education and Training Command, a defense agency, to Creative Management Services, LLC (doing business as MC2), a for-profit limited liability company. The contract, valued at $13,600.00, is for booth rentals for the AFITC (Air Force Information Technology and Cyberpower) conference. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of August 28, 2024. MC2 is an experienced federal contractor that holds a $18...

M2 Technology, Inc. was awarded a delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract vehicle by the Department of the Air Force Air Mobility Command. The $345,544.92 firm fixed price order is for 39 end-of-life Cisco switches under line item number F3A3L39238AC01 and 15 end-of-life Cisco switches under line item number F3A3L39238AC02, with all work to be performed in Trenton, New Jersey. No set-aside provisions were specified....

This is a delivery order contract awarded by the Space and Missile Systems Center (SMC), a component of the U.S. Air Force, to M2 Technology, Inc., a minority-owned, small disadvantaged, and veteran-owned business based in San Antonio, Texas. The contract is for an IMAGIC FILM SCANNER WARRANTY with a ceiling value of $106,380.00. It is a firm fixed-price delivery order under the Network-Centric Solutions II (NETCENTS II) multiple-award contract vehicle. The contract did not have a set-aside...

The Department of the Air Force Air Mobility Command awarded a Firm Fixed Price Delivery Order to M2 Technology, Inc., a Minority Owned, Small Disadvantaged, Veteran Owned, Hispanic American-Owned business, to provide an MCC 7500 LMR Dispatch Console. The contract, worth $316,000.00, is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. M2 Technology, a prime contractor and information technology value added reseller, has...

This is a firm fixed-price delivery order awarded to M2 Technology, Inc., a minority-owned, self-certified small disadvantaged, and veteran-owned business based in San Antonio, Texas. The $83,836 contract was issued under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle (IDV) for the procurement of a 4K projector. M2 Technology is a prime contractor on the NETCENTS II program, which enables it to compete for task orders to provide standardized IT hardware,...

This is a delivery order under contract N0042116D0004|0005, awarded on December 22, 2016 by the Naval Air Warfare Center (NAVAIR) to CEI Sales, LLC (also doing business as Communications Engineering) for an MTC-2B routing switcher. The contract has a firm fixed price of $182,991.61 and a completion date of March 31, 2017. There is no set-aside designation for this award. As the Naval Air Warfare Center is a defense agency, this contract is likely supporting NAVAIR's procurement of electronic...

This contract was awarded to M2 Technology, Inc., a minority-owned, small disadvantaged business, by the Department of the Air Force Pacific Air Forces. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for the procurement of MOTOROLA APX6500 VHF MID POWER equipment, with a Firm Fixed Price of $156,152.97 and a completion date of November 10, 2018. The place of performance is...

This contract was awarded by the Department of the Air Force Air Education and Training Command to M2 Technology, Inc., a minority-owned, veteran-owned small business, to provide a 47th Video Teleconference Center. The $114,183.41 firm fixed-price delivery order is part of the Network-Centric Solutions II (NETCENTS II) contract vehicle, a multi-award indefinite-delivery, indefinite-quantity (IDIQ) contract that enables the Air Force and other Defense agencies to acquire a wide range of...