Purchase Order HSCG4810PDCLE91

This federal contract award, with ID AG8173P160005, was issued by the Region 3 - Southwestern Region of the U.S. Federal Agency to AV Marketplace, Inc., doing business as Projector People. The contract is for the purchase of a Sony laser projector, ceiling mount, and related accessories, with a ceiling value of $6,292.50. The contract was awarded on a firm fixed price basis on November 10, 2015, with a completion date of January 29, 2016. The contract was not set aside for any specific...

The U.S. Coast Guard has awarded a firm-fixed-price purchase order to Rockwell Collins Simulation & Training Solutions LLC, operating as Visual Systems, to repair a projector part number 130-002114-02 with serial number 354599006. The contract has a ceiling value of $8,607.00 and a completion date of September 2, 2024. As a subsidiary of RTX Corporation, Rockwell Collins is a specialized provider of advanced visual display systems and components for flight simulation and aircrew training....

This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) DFAS to Dimensional Marketing, Inc. under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract. The award is for the procurement of one E 3800 LUMEN PROJECTOR with a ceiling value of $14,754.00. The delivery order has a period of performance through November 15, 2007 and does not have a small business set-aside designation. The contract was awarded on September 14, 2007 to the prime...

This is a $62,040 firm-fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 5 to Proaim Americas, LLC, a minority-owned limited liability company. The contract is for the repair of a critical medical device, an Opmi Lumera 700 microscope, at the Baltimore VA Medical Center. The repair involves replacing the OCT engine on the microscope, which has resulted in the cancellation of surgical cases. This sole-source procurement is not set...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor W S Darley & Co, a global manufacturer and distributor serving first responders and warfighters. The contract is a Delivery Order awarded under the Special Operational Equipment Logistics Support 2019 (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract is for a Projector System, 72 x 45, 4200 Lumen, at a Firm Fixed Price of...

This is a firm fixed-price delivery order awarded by the Utah National Guard to GovConnection, Inc., a for-profit organization self-certified as a HUBZone small business, under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for 4 PROBEAM 4000LM laser projectors and 1 universal projector mount, with a total ceiling value of $5,940.00 and a completion date of May 22, 2024. No set-aside designation was...

This federal contract award to Conference Technologies, Inc. is for the delivery of a POWERLITE PRO PROJECTOR. The contract, with a ceiling value of $6,534.00, was awarded by the Idaho National Guard, a defense agency, under a GSA Multiple Award Schedule contract vehicle. The contract is a firm-fixed-price delivery order and has been partially set aside for small business. Conference Technologies, Inc., a for-profit Subchapter S corporation, was awarded this contract as the prime contractor. The...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force to Avi-Spl LLC, doing business as A V I, for Christie brand projectors to support 609 Enhanced Air Control Operations Modules (EACOMs) and Combined Air Operations Centers (CAOCs) in Qatar. The contract has a completion date of December 31, 2021 and a potential value of $291,858.90. The award is not associated with a set-aside program. A V I is a digital workplace services provider that delivers audio...

This firm fixed-price purchase order, valued at $44,304.00, was awarded by the District of Columbia Courts System (DCCS) to Projection Inc., a for-profit organization specializing in audiovisual equipment rental and technical support services. The contract provides funding for audio and visual projection in support of the February 25, 2025 bar examination, with a period of performance from February 24 to February 27, 2025. Projection Inc. will be responsible for setting up and operating the...

This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to Projection Inc., a for-profit organization that specializes in audiovisual equipment rental and technical support services for government events. The contract, valued at $76,305.50, is for the delivery of comprehensive audiovisual solutions, including public address systems, projection equipment, countdown clocks, and specialized technical support for conferences, examinations, and...