Purchase Order N0040623P0885
- Not listed
- The U.S. federal government has awarded a $164,192.00 firm-fixed price purchase order contract to C4 Engineering & Integration LLC (C4Ei), a minority-owned, tribally-owned, and small disadvantaged business, to provide audiovisual system rehabilitation services for Conference Room 309 at the Alaska Region office. This contract was set aside for total small business participation and is scheduled for completion by February 16, 2024. C4Ei is an experienced federal contractor, having been...
- C4 Engineering & Integration LLC (C4Ei) has been awarded a $138,368.72 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to provide an audio visual system upgrade for the Syracuse VA Medical Center in Salt Lake City, Utah. The contract has a total small business set aside designation. Per the original solicitation, C4Ei will deliver and install equipment including a lectern, encoders/decoders,...
- This is a $160,000.00 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to C4 Engineering & Integration LLC (C4Ei), a minority-owned, tribally-owned, and small disadvantaged business. The contract is to provide an upgrade and installation of an audiovisual (AV) system at the Sheppard Non-Commissioned Officer Academy (NCOA) located at Sheppard Air Force Base in Texas. This contract was set aside for small businesses...
- The Department of the Navy's United States Fleet Forces Command (Atlantic) awarded a firm-fixed-price purchase order to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned small disadvantaged business, for the design and installation of A/V equipment. The $174,596.81 contract has a completion date of May 31, 2022 and does not utilize a set-aside. Chugach Information Technology, Inc. is a subsidiary of Chugach Alaska Corporation and has over 30 years of experience...
- This $82,881 firm fixed-price purchase order contract was awarded by the Naval Sea Systems Command (NAVSEA) to Solotech Sales & Integration USA Inc., a small business. The contract was set aside for total small business participation. The contract was awarded under a solicitation for commercial audio, video, and related equipment and installation services. The services provided by Solotech under this contract likely include the delivery and installation of various audiovisual components such...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA) to Chugach Information Technology, Inc., an Alaskan Native Corporation-owned firm and minority-owned small disadvantaged business. The $99,980.22 firm-fixed-price purchase order is for the provision of audio and visual communication systems, software testing and integration, tactical networking, and logistics support services for the USS ROOSEVELT (CVN-71) ship. Chugach Information Technology has significant...
- This $28,161.83 fixed-price purchase order was awarded by the Department of the Navy Installations Command to TSC Management, LLC's Juan Bialet Division (doing business as Productive AV), a minority-owned, self-certified small disadvantaged business. The contract is for the provision of audiovisual (AV) equipment and installation services in Washington, DC. TSC Management, as a prime contractor, has previously provided classroom technology upgrades, AV equipment maintenance and repair, and...
- This is a definitive contract awarded by the Department of the Air Force Air Combat Command to C4 Engineering & Integration LLC (C4Ei), a small, minority-owned, tribally-owned, and small disadvantaged business. The contract, valued at $89,586.43, is for the delivery and installation of one 24-strand single mode fiber optic cable run and two fiber patch panels from Information Transfer Building B1052 to Fire Station B1150 in Indian Springs, NV. The contract has a completion date of July 8,...
- This is a firm-fixed price purchase order awarded by the Department of the Navy's Naval Supply Systems Command (NAVSUP) to Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone certified firm. The contract, valued at $248,843.93, is for the replacement of audio/visual (AV) and video teleconferencing (VTC) equipment that has reached end-of-life in three rooms located at the Naval Medical Forces Pacific (NMFP) headquarters in San Diego, California. The contract is a follow-on...
- This is a $48,602.56 firm fixed price purchase order awarded by the Department of the Navy Naval Construction Forces to CSG Visual Communication, Inc., a woman-owned small business, for audio visual equipment maintenance. The award stems from a sole source special notice opportunity posted by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) to support the Amphibious Construction Battalion One. The contracting officer determined that CSG was the only reasonably...
This is a federal contract award made by the Department of the Navy (Navy Reserve) to C4 Engineering & Integration LLC (C4Ei), a minority-owned, tribally-owned, and small disadvantaged business. The $100,718.40 firm fixed price purchase order is for the provision of AV equipment and installation services. The original solicitation, which was set aside for small businesses, was issued by the NAVSUP Fleet Logistics Center Puget Sound for the procurement of nylon rope to support the USS BLUE RIDGE. Based on the prime contract award details, it appears C4Ei will be providing audiovisual systems and equipment, including projectors, screens, speakers, cameras, and network infrastructure, to support facilities like auditoriums, conference rooms, training centers, and operations buildings. C4Ei has substantial experience delivering similar communications and AV services to federal agencies such as the Departments of the Air Force, Navy, Veterans Affairs, Interior, and Health and Human Services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
4020 NYLON ROPE | N0040623Q0698 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 6/28/23, 5:01 PM | |
4020 NYLON ROPE | N0040623Q0698 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 6/27/23, 5:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/9/24 | |
| P00001 | Supplemental Agreement for work within scope | ($685) | 4/23/24 | |
| Not listed | Not listed | $101.4k | 9/15/23 |