Purchase Order HSCEDM12P00100

Requisition 23MA000479 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by The Fields Group LLC to install a 50-inch television on a specified wall in Office 4A-157 for the firm-fixed price of $5,848.36. The Department of Energy Office of Management will oversee performance of the delivery order from May 10, 2023 through June 15, 2023. As an 8(a) Program participant, The Fields Group LLC will utilize its small business capabilities to fulfill requirements for...

The Department of Energy Office of Management awarded a $116,860 delivery order to The Fields Group LLC under its existing indefinite-delivery, indefinite-quantity contract. The delivery order calls for the contractor to remove an existing video screen, support system and provide installation of a new power support system for a new video wall in the Forrestal Main Auditorium located in Washington, D.C. Work will be performed on a firm-fixed-price basis between November 2023 and January 2024....

The Consumer Product Safety Commission (CPSC) issued a task order call valued at $14,892.50 against an existing Blanket Purchase Agreement (BPA) with East-West Towers, LLC to perform patching and painting services at its Bethesda, Maryland headquarters. The work encompasses Suite 720, 722, 724, and 725 in the North Building, as well as the fitness center located on the fifth floor of the South Building. This firm-fixed-price task order is scheduled for completion by September 30, 2026, and was...

Action Facilities Management Inc., a woman-owned small business and SBA Certified 8(a) Program Participant headquartered in Morgantown, West Virginia, was awarded a call order valued at $490,475.61 to provide cable television (CATV) service relocation support services at Washington, DC facilities under the NCR Wide Uninterruptible Power Supply (UPS) and Computer Room Air Conditioning (CRAC) Operations and Maintenance (UCOM) Blanket Purchase Agreement. The contract was awarded on August 5,...

This federal contract award, valued at $1,065.60, was issued by the U.S. Army Installation Management Command Southeast Region to CCI Utility And Construction Services, LLC, an Alaska Native Corporation-owned, minority-owned, and veteran-owned limited liability company. The contract is for the installation of a 1-gang HDMI wall plate and a 1-gang brush wall plate in Room 107 of Building 3777, as well as the installation of HDMI cabling in the wall from the wall plate behind the desk to the...

The Department of the Army Medical Command awarded a $70,722.90 firm fixed price purchase order to A T & T Cable Services of Fort Campbell, Kentucky for monthly cable services at Building 650 Bach Main under the BUILDING 650 BACH MAIN MONTHLY CABLE COST requirement. The period of performance is from September 30, 2008 through September 30, 2009. No set-aside provision was designated for this procurement. A T & T Cable Services will provide cable services to support operations at the Fort...

The Department of Energy Office of Management awarded a $55,078.04 firm fixed price delivery order contract to The Fields Group LLC for alterations and construction services to upgrade two video teleconferencing conference rooms at its Washington, D.C. location. As a certified 8(a) program participant, The Fields Group will provide the requested products and services per the statement of work and approved drawings to modernize rooms B129 and E164. No set-aside designation was applied to this...

The Department of the Air Force awarded a firm-fixed-price purchase order valued at nine hundred forty thousand six hundred two dollars and forty-three cents ($940,602.43) to Modtech Solutions LLC. The contract calls for Modtech Solutions to provide workstation and audiovisual installation services at Building 1296, Yokota Air Base in Japan. Specifically, the contractor must procure, deliver, install and configure forty-six modular workstations, a data wall system with either four or twelve...

This $8,486.10 firm-fixed-price purchase order was awarded by the Pacific Air Forces (PACAF), a United States Air Force major command, to Temc Holdings LLC (doing business as Provisus Services), a small disadvantaged and woman-owned small business. The contract is for the installation of 26 wall-mounted televisions ranging from 55" to 85" in size at Andersen Air Force Base in Guam. This award is under a total small business set-aside for the federal contract opportunity...

<p>This is a firm-fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Network Alliance LLC, an 8(a) certified small disadvantaged business. The contract is for cable identification and removal services at buildings 2000 and 2007, with a ceiling value of $189,799.92 and a completion date of January 27, 2017. No subcontractors are mentioned in the information provided.</p>