Purchase Order N4215819PN120

This is a $2,172.00 firm fixed price purchase order contract for the rental of a sound system, awarded by the Naval Sea Systems Command (NAVSEA) to Headlight Audio Visual Inc., a small business prime contractor located in Portland, Maine. Headlight Audio Visual Inc. has previously provided audio visual equipment and services to various federal agencies under small business set-aside contracts. The purchase order is for the delivery of unspecified audio visual equipment to a conference room in...

This is a firm-fixed price purchase order contract awarded by the Aeronautical Systems Center, a defense agency, to ITA Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S corporation. The contract is for the rental of audio visual equipment, with a ceiling value of $5,654.00. The period of performance runs from the award date of April 22, 2024 through the ultimate completion date of April 24, 2024. There is no set-aside designation indicated for...

This is a $110,400.00 firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to JA Media Group LLC, a for-profit limited liability company, for audio/visual equipment rental services. The contract supports the SAVE (Service - Audio/Visual Equipment Rental) requirement and has an ultimate completion date of September 6, 2024. JA Media Group LLC, which is registered in the System for Award Management (SAM) through September 2025, has a...

This contract was awarded by the Defense Information Systems Agency (DISA) to Wizard Studios North Inc. (doing business as Avent Production), a for-profit Subchapter S Corporation. The $166,244.75 firm fixed-price purchase order is for the provision of audio-visual equipment and services, specifically lighting and sound systems, in New York, NY. The contract does not have a set-aside designation. Based on the consistent history of providing these services to the Department of Defense (DOD), with...

<p>The U.S. government awarded a $9,900.00 firm fixed price purchase order to American Audio Visual LLC, a self-certified small disadvantaged business, for equipment rental and technical support services related to a conference. The award was made by the Shared Services Center, a civilian agency, and has an ultimate completion date of September 26, 2024. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Dyventive Incorporated, a vendor, for $18,890.00 to provide audio-visual (AV) equipment rental and services. The contract has an ultimate completion date of November 10, 2004 and was awarded on September 27, 2004. It does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

The Department of the Air Force Materiel Command Lifecycle Management Center (AFLCMC) awarded a $15,100 firm-fixed price purchase order to Alba Audiovisual LLC, a small disadvantaged, veteran-owned business, to provide audio/visual equipment rental and associated services for the annual Corona Top Heraldic Dinner event at Wright-Patterson Air Force Base on June 25, 2024. The 3-day period of performance is June 24-26, 2024. This requirement was a 100% small business set-aside under NAICS code...

This federal contract award, with the ID DOCYA132304SU0124, was issued by a U.S. government agency for the rental of audio/visual equipment. The total ceiling value of the contract is $7,001.00, and it is a firm-fixed-price purchase order with an ultimate completion date of April 30, 2004. The contract does not have a set-aside designation. Without additional information about the original solicitation or the agency issuing the award, I cannot confidently determine the specific products or...

This contract was awarded by the U.S. Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency to Big Wave Events Inc., a small business, for $20,375.00. The contract is for audio and visual (AV) equipment rental and support services for the Fiscal Year 2025 Operational Executive Skills (OES) Course event at the Falls Church Marriott Fairview Park in Virginia. The event will take place from February 24-28, 2025 and support approximately...

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...