Purchase Order N6833517P0099

This is a firm fixed-price delivery order awarded to Tower Products Incorporated, operating as Markertek Video Supply Division and doing business as Markertek, for the provision of intercommunication and public address systems, except airborne, to the U.S. Air Force's Air Combat Command. The $19,152.60 contract, which has no set-aside designation, was awarded through the General Services Administration's Multiple Award Schedule (MAS) program and has an ultimate completion date of September 30,...

The Department of the Army Pacific Command awarded a $24,011.99 firm fixed price delivery order against the Multiple Award Schedule to Tower Products Incorporated, division Markertek Video Supply, doing business as Markertek. The order is for ear monitor systems to support the agency's operations through September 30th, 2022. Performance will take place at the Department's location in Anchorage, Alaska. No set-aside designation was applied to this award issued under the GSA Schedule for supplies...

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...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime component to Astrocom Electronics Inc., a small business manufacturer located in Oneonta, New York. The $30,639.80 firm-fixed-price delivery order is for the procurement of 8510746046 EARPHONE, a specialized electronic communication accessory. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Astrocom Electronics Inc. has a long-standing history of...

This federal contract award is for an intercom system, valued at $57,111.76, awarded by the U.S. Air Force to Sarcom GMBH, a foreign-owned, for-profit organization based in Germany. The contract is a firm fixed-price purchase order with a completion date of May 3, 2024. Sarcom GMBH has a history of providing security and communication systems for U.S. military installations in Europe, including previous contracts for security cameras, fiber optic cabling, and installation services. The...

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 is a firm fixed price purchase order awarded by the Department of the Air Force Air National Guard to Bear Communications Inc., doing business as Bearcom, a Motorola Authorized Platinum Channel Partner, for the purchase and installation of a public address system for the 159th Fighter Wing located in New Orleans, Louisiana. The contract has a ceiling value of $82,000.00 and is set aside for small businesses. Bearcom has previously provided public address systems, radio repairs, radios,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Astrocom Electronics Inc., a small business manufacturer located in Oneonta, New York. The contract is for the procurement of 2,880 earphone elements (NSN 5965006150104) under a total small business set-aside solicitation. The award has a ceiling value of $76,320.00 and a period of performance ending on August 3, 2026. Astrocom Electronics is the prime contractor and has received multiple...

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Andrea Systems LLC, a for-profit limited liability company that manufactures communications equipment. The contract is for the procurement of NSN 5831-01-491-9407 CONTROL, INTERCOMMUNICATION units, with a potential value of $316,989.12. The items will be delivered to a location in Farmingdale, New York. Andrea Systems also holds a $4.9 million single...

Tower Products Incorporated, doing business as Markertek, has been awarded a $10,105.48 delivery order against the Multiple Award Schedule contract vehicle to provide portable rechargeable speaker systems to Immigration and Customs Enforcement. Performance will occur in Fort Moore, Georgia. The firm fixed price order is for products requested under the GSA Schedule contract and has a completion date of July 16, 2021. No set-aside designation was applied to this award to support ICE operations.