Purchase Order INP16PX00904

This contract modification closed out a Firm Fixed Price Purchase Order awarded to AVI Systems Inc. (doing business as Forte) by the Nuclear Regulatory Commission (NRC) Region 3 for audiovisual maintenance services. The contract, which commenced on February 1, 2017, and reached its ultimate completion date of February 3, 2020, carried a ceiling value of $144,510. The work was performed in Lisle, Illinois. No set-aside designation was utilized for this award. All invoices have been paid and the...

Health Systems Sciences, LLC, a service-disabled veteran-owned small business (SDVOSB) headquartered in Mankato, Minnesota, was awarded a firm fixed-price purchase order valued at $2.24 million by Veterans Integrated Service Network (VISN) 6 on April 1, 2022, for fume hood maintenance and repair services at the Durham VA Medical Center in Durham, North Carolina. The contract, which includes an option period, extends through March 31, 2027. The requirement encompasses semi-annual certification...

This is a delivery order contract awarded to Pro Audio Video Inc., a woman-owned small business, by the Naval Supply Systems Command (NAVSUP) for A/V maintenance and service. The firm-fixed-price contract has a total potential value of $135,749.82 and a period of performance through March 30, 2021. The contract is set aside for small businesses. Pro Audio Video Inc. has previously received a prime contract from the U.S. Air Force Special Operations Command and has performed subcontractor work...

This federal contract award, with an ID of GS35F074AA|INR16PD00959, was granted by the Bureau of Reclamation, a civilian agency, to Audio-Video Corporation (DBA Audio Video Corp), a small business contractor. The $43,364.00 firm-fixed-price delivery order is for the provision of conference room displays and is set aside for small businesses. Audio Video Corp specializes in audio and video equipment manufacturing and has previously secured other federal contracts, including a $490,019.28...

This federal contract was awarded by the Department of the Navy Naval Sea Systems Command to Avi-Spl LLC, doing business as A V I, for on-site audio visual installation services. The contract is a firm fixed-price purchase order with a potential value of $232,708.43 and a completion date of August 31, 2022. A V I, a digital workplace services provider specializing in audio visual, unified communications and collaboration technologies, will deliver these services through its GSA Multiple Award...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a purchase order to Grandida, LLC for emergency PA system repair valued at $13,500 with a firm fixed price on June 3, 2026. Grandida is a minority-owned, small disadvantaged business. Work is performed in New York, New York. The order is due for completion by August 3, 2026.</p>

The Office of Naval Research awarded a delivery order to Pro Audio Video Inc. on September 29, 2014, for audio/visual equipment with a ceiling value of $41,234.90. This firm fixed-price contract, which carries no set-aside designation, will be performed in Rockledge, Florida, with an ultimate completion date of November 13, 2014. Pro Audio Video Inc., operating as a woman-owned small business, specializes in systems integration services focused on audio/video, control, access control, and...

Avi-Spl LLC, doing business as A V I, has been awarded a $17,200.74 firm fixed price delivery order by the Department of the Interior Bureau of Reclamation to provide audio visual operations and maintenance services in support of Task Order 61 for the United States Geological Survey. As a prime contractor utilizing its GSA Multiple Award Schedule, A V I will deliver the requested audio visual products and services under the potential value specified. A V I has extensive experience providing...

This is a $118,461.97 firm-fixed-price delivery order awarded by the Department of the Interior Bureau of Reclamation to Avi-Spl LLC, doing business as A V I, for audio visual design and installation services at the Denver Library 167 and RESC 170 facilities. The work is not set aside for any socioeconomic program. A V I is a digital workplace services provider that specializes in audio visual, unified communications, and collaboration technologies. As a prime contractor, A V I has delivered a...

The Naval Air Warfare Center awarded a $9,954 firm fixed-price purchase order to VTR Service Center for camera and recorder repair services. The contract, executed on May 19, 2016, with an ultimate completion date of June 2, 2016, represents a straightforward maintenance and repair engagement with no set-aside designation applied. Work is to be performed at VTR Service Center's facility in Burbank, California. As a defense-focused procurement, this repair contract supports the Naval Air...