Purchase Order N0018916P1381

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract is for an intercom system installation at an interview facility, with a ceiling value of $35,076.08 and a completion date of September 29, 2025. The contract does not have a set-aside designation, indicating open competition. Miscellaneous...

This firm fixed price purchase order was awarded by the Department of the Air Force to J3 Enterprise LLC for $59,061.60 to provide and install an intercom system at the Child Development Center located at Los Angeles Air Force Base in El Segundo, California. The solicitation requested the delivery and installation of eighteen IP displays, four outdoor IP speakers, and twelve panic/call buttons to replace a non-operational intercom system at the facility. The contract is set aside for small...

The U.S. Department of the Navy Naval Sea Systems Command awarded a $143,610.00 firm fixed-price purchase order to CNI Sales, Inc., doing business as Corporate Networking, for the installation and integration of an intercom solution system to integrate with the virtual Combat Computer Center. This award was a follow-on to previous contracts with CNI Sales and was based on the company's specialized knowledge and expertise in integrating the required commercial-off-the-shelf (COTS) components with...

Innovative Communications Systems, LLC was awarded a firm-fixed-price purchase order for $29,678.06 by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 to provide an Aiphone IX series video intercom system for the Reno VA Medical Center located in Reno, Nevada. The contract was awarded on February 1, 2024 with a completion date of July 22, 2024. The purchase order was issued pursuant to a presolicitation notice seeking quotes for six IP...

Signal Communications Corp, a child entity, was awarded a $135,580 firm fixed-price purchase order by Navy Installations Command for the installation and implementation of a fire alarm reporting system at Building 179, Great Lakes Naval Training Center in Illinois. The contract was awarded on September 15, 2025, with an ultimate completion date of January 13, 2026. No small business set-aside was utilized for this procurement. The fire alarm reporting system represents a critical...

This is a delivery order awarded by the Department of the Navy Information Warfare Systems Command to Cambridge International Systems Inc., a woman-owned, veteran-owned, small disadvantaged business, under the $968 million SPAWAR Shore Global C4ISR Installations indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract, with a potential value of $2,919,195.27, is for the installation of audiovisual and video teleconferencing (AV/VTC) equipment in Okinawa, Japan. The contract does not...

This delivery order against the General Services Administration Federal Acquisition Schedule contract GS-07T-10-BGD-0003 calls for Americom Automation Services, Inc. to provide installation of a new digital telephone system and desk sets with voice mail for the Defense Counterintelligence and Security Agency's Office of Inspector General Office of Investigations San Antonio field office located in San Antonio, Texas. The requirements include a six-line minimum digital phone system with one...

This firm fixed price delivery order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Andrea Systems LLC, a manufacturer of communications systems and equipment. The order is for NSN 5831-01-491-9407 CONTROL, INTERCOMMUNICATION, with a potential value of $353,115.10. The award does not include a set-aside designation. Andrea Systems has previously provided audio amplifiers and other electronic components to the Defense Logistics Agency Land and...

Access Unlimited & Security Inc. (AU Security) was awarded a $36.8K firm fixed-price purchase order by Air Mobility Command to provide and install a comprehensive audio-visual system replacement at the 22nd Training Squadron's Resistance Training Academics facility at Fairchild Air Force Base, Washington. The contract, designated as a Total Small Business Set-Aside, calls for the replacement of the existing Crestron Control AV system in Room 141 and installation of new equipment across...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dynalec Corporation, a manufacturer of shipboard systems for communication, navigation, and switching. The $149,226.00 firm fixed-price purchase order is for INTERCOMMUNICATION, National Stock Number 5830012931183, with 14 units to be delivered to DLA Distribution San Diego within 314 days of the order date. The original solicitation was an Request for Quotation (RFQ) that had no set-aside...