Purchase Order PC088240

The Department of Defense's Uniformed Services University of the Health Sciences awarded a $10,240 firm fixed price delivery order against the Army's AV and Simulation Support Services 2015-2020 master IDIQ contract to Maryland Sound And Images, Inc. The delivery order is to provide one 86-inch SMARTBOARD 700 PRO SERIES interactive whiteboard including shipping and installation at a location in McDonogh, Maryland by July 9, 2018. This contract has a total small business set aside designation...

This is a firm-fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Conference Technologies, Inc., a for-profit Subchapter S corporation and small business contractor. The $28,130.65 contract is for the purchase of three 6,000 ANSI lumen laser projectors and three matching zoom lenses, described as "Brand Name or Equal (Preferred Panasonic PT-RW630BU and ET-DLE085)." The contract was awarded under the GSA Multiple Award Schedule 58-I for...

This is a $203,510.00 firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Associates In Media Engineering, Inc. for the procurement of two Christie Digital 4K25RGB 25k-lumen RGB Laser Projectors, a two-year on-site service level agreement, and comprehensive installation services. The requirement is sole source, as Associates In Media Engineering, Inc. has been identified as the only vendor capable of meeting NASA's...

The U.S. Department of the Air Force awarded a Delivery Order contract to REK Investment Group Inc., doing business as Advanced Presentation Systems, a woman-owned small business and self-certified small disadvantaged business. The $13,826.88 firm fixed-price contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract provides for the procurement of a PROJECTOR PRO L1500UHLN WUXGA 3LCD LASER PROJECTOR WITH 4K MODEL V11H910920...

The Department of Defense Education Activity (DoDEA) awarded a delivery order contract to Dev Holdings, the parent company of Ecotech Imaging, for the supply of SMART BOARD 6075 interactive flat panels. The $468,318.10 firm fixed price contract is a delivery order under DoDEA's Interactive Flat Panels and Peripherals IDIQ vehicle. The award has a total small business set-aside designation, with performance to take place at Ecotech Imaging's facility in Peachtree City, Georgia. This advanced...

The Department of State Bureau of East Asian and Pacific Affairs awarded a $134,876 firm fixed price purchase order to Beijing Hthc Technology Co., LTD. to provide projectors. The place of performance will be China, with work beginning on September 6, 2023 and concluding on October 19, 2023. No additional context was provided regarding the projectors' intended use or association with any larger Department of State programs in the region. The award was made directly to the prime contractor,...

This is a federal contract award to Avitecture Inc., doing business as AV Washington, for the provision of a PROJECTOR. The contract was awarded by the Department of the Interior United States Geological Survey Office of Acquisitions and Grants. It is a Delivery Order under the General Services Administration's Information Technology Schedule 70 (IT-70) Multiple Award Schedule (MAS) contract. The contract is a Firm Fixed Price agreement with a potential value of $5,407.50 and a completion date...

This federal contract award was made by the Department of the Army Pennsylvania Army National Guard to the prime contractor Id Technologies, LLC. The contract, which is a delivery order under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) master IDIQ, is for the procurement of 52 EPSON BRIGHTLINK PRO 1460 UI projectors, 52 ultra-short-throw wall mounts, 78 100-inch whiteboards for projection, 52 35-ft VGA cables, and 52 30-ft HDMI cables, for a total potential value of...

This firm-fixed-price delivery order was awarded by the U.S. Coast Guard to Conference Technologies, Inc., a for-profit Subchapter S corporation, to provide a Panasonic PT-DZ870UK projector as a replacement-in-kind for the Dimick Hall Auditorium. The contract has a ceiling value of $13,635.19 and was established under the General Services Administration (GSA) Multiple Award Schedule 58-I for Professional Audio/Video Hardware. The award does not have a set-aside designation. Conference...

The U.S. Department of Defense Education Activity (DoDEA) awarded a $375,847.44 firm fixed price delivery order to Dev Holdings' Ecotech Imaging division for the provision of 60-66 inch Smart Board 6065 interactive flat panels. This order was placed under the Interactive Flat Panels and Peripherals Indefinite Delivery, Indefinite Quantity (IDIQ) contract, a vehicle that allows DoDEA to acquire advanced audiovisual technology to support educational programming for armed forces members and their...