Purchase Order NNG12VF25P

The Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency awarded a $44,068 firm fixed-price purchase order to Unicom Systems Inc., doing business as Unicom Global, for UNICOM SYSTEM ARCHITECT software maintenance. The one-year contract, running from September 2023 through September 2024, will provide maintenance support for Unicom Global's UNICOM SYSTEM ARCHITECT software. Performance will take place at Wright-Patterson Air Force...

This federal contract award, valued at $118,869.81, was granted by the Office of Administrative Services Procurement Management Branch to Unicom Government, Inc., a minority-owned and Asian-Pacific American-owned small business. The contract is for the annual maintenance and renewal of video conference equipment. Unicom Government is serving as the prime contractor, with Cisco Systems Inc. as a major subcontractor providing technical support and maintenance for the Cisco networking equipment....

This firm fixed price purchase order was awarded by the United States Agency for Global Media (USAGM) to Support Partners USA Inc. for $33,382.05. The contract has a period of performance from August 16, 2023 through August 21, 2024. It is set aside for total small businesses. The solicitation sought proposals to provide AIR Uploader software and licensing to support USAGM's cloud-based video editing platform. The software will enable secured file transfers between USAGM content creators working...

The Department of the Air Force Materiel Command awarded a $23,916.58 delivery order to Digital Video Group Inc. for LIVEU customer support and software updates and data for cloud services. The firm fixed price order was issued against the company's Multiple Award Schedule contract vehicle and has a period of performance through September 4, 2022 at Hill Air Force Base in Utah. No set aside designation was applied to this award to provide ongoing technical support and software maintenance for...

The Department of the Air Force Air Education and Training Command awarded Activu Corporation, doing business as Activu, a firm fixed price delivery order contract for maintenance and services on an Activu video wall system. The $216,719.54 contract is a task order under Activu's GSA Schedule 70 information technology contract. Activu has previously provided video wall systems, networking equipment, software, and support services to federal customers such as the Department of Homeland...

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to Activu Corporation, doing business as Activu, for software maintenance services. The potential value of the contract is $126,725.39 and the completion date is September 24, 2020. Activu is a for-profit organization, manufacturer of goods, and Subchapter S Corporation that provides video wall systems, networking equipment, software licenses, technical support, and IT...

This contract award to Activu Corporation, doing business as Activu, is a Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The Department of the Air Force Air Education and Training Command awarded this $886,075.76 Firm Fixed Price contract for ACTIVU TRANSMITTERS. The contract does not have a set-aside designation. Activu is the prime contractor and has previously served as a subcontractor providing video wall systems,...

The U.S. Air Force Global Strike Command awarded a delivery order contract to Activu Corporation, a manufacturer of video wall systems and related IT services, for a 13th year warranty renewal and software relocation. The firm-fixed price contract, valued at $92,622.70, is a task order issued under Activu's existing Multiple Award Schedule (MAS) contract with the General Services Administration. Activu has previously provided video wall hardware, software, and support services to various federal...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force to USG Saas, Inc., a self-certified small disadvantaged business, for VIDEONEXT SERVICES. The total potential value of the contract is $29,498.23, with a period of performance ending on March 3, 2025. The contract was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed price delivery order awarded by the Department of the Air Force Air Education and Training Command to Unicom Government, Inc. for a video teleconferencing (VTC) upgrade project. The work is being performed under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The potential value of this delivery order is $106,609.03, and it does not have a set-aside designation. Unicom Government is a...