Purchase Order SBAHQ16M0158

The Federal Emergency Management Agency awarded a $74,833 delivery order against the Medianow, Inc.'s Multiple Award Schedule contract to provide an audio/sound system for classroom and educational use. The equipment will be installed at a location in Netcong, New Jersey to support FEMA's training programs. This firm fixed price order was set aside for total small businesses and will be fulfilled by Medianow over a four month period ending in January 2024. No major subcontractors were...

This federal contract award is for audio-visual (AV) equipment and services to support the Federal Emergency Management Agency (FEMA) at the National Emergency Training Center (NETC) in Emmitsburg, Maryland. The $86,436.57 fixed-price delivery order was awarded to Pavion Corp., a service-based systems integrator specializing in fire, security, and AV technology services for government and commercial clients. The contract was issued under FEMA's Multiple Award Schedule (MAS) contract vehicle,...

This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a Defense Department agency, to Maryland Event Services Corp, operating as Maryland Productions. The $85,248.50 contract is for providing audio visual, lighting, and sound equipment support for a government event titled "LIGHTS SOUND VIRGINIA BEACH VA." The contract has an ultimate completion date of March 10, 2023 and was awarded on the same date. Maryland Productions is a for-profit...

This firm-fixed-price purchase order was awarded by the Defense Media Activity, a component of the Department of Defense, to Ashburn Global LLC, a self-certified small disadvantaged business. The contract is for a 4-day strategic planning offsite for 30 personnel, with an optional 3-day offsite for 25 personnel, to be held near the Baltimore/Washington International Airport. The contract requires a large room with U-shaped seating, audio/visual equipment, morning and afternoon breaks, and the...

The U.S. Air Force awarded a $29,999 firm-fixed-price purchase order to Ecology Mir Group LLC (EMG), a small, for-profit limited liability company owned by Subcontinent Asian Americans, to provide functional and breakout rooms to facilitate and support the annual 195th Wing (195 WG) senior leadership event. This requirement was set aside for total small business participation. The event is tentatively scheduled for either January 10-12, 2025 or January 24-26, 2025 and will involve a functional...

This is a $71,484 firm-fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Production Management One, Inc., a small business contractor. The contract is for audiovisual equipment rentals and technical event production services to support events associated with the President of the United States (POTUS) in New Orleans, Louisiana. Production Management One has an extensive track record of providing high-quality audiovisual and event production support to...

This is a firm-fixed price purchase order valued at $46,974.26 awarded by the Science and Technology Directorate, a civilian agency, to Encore Group USA LLC (doing business as Psav) for the provision of meeting space and audio-visual rental services for the annual meeting of the First Responder Disaster Resiliency Group (FFRG). The meeting is scheduled to take place from April 23-25, 2024 in Las Vegas, Nevada. Psav is a global leader in event technology and production services, and has secured...

Encore Group USA LLC, doing business as Psav, was awarded a firm fixed price purchase order for $28,232 to provide rental of audio visual equipment and services in support of the Federal Emergency Management Agency Region VIII Rehearsal of Concepts event in Sandy, Utah. Under the contract, Psav will deliver complete audio visual solutions including equipment rental, setup, technical support, and related services to enable FEMA to effectively plan and rehearse emergency response operations. As an...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Conference Technologies, Inc. (doing business as Conference Technologies), a small business, under the GSA Multiple Award Schedule (MAS) Professional Audio/Video Hardware Superstore contract (FSS-58-I). The $110,349.84 contract is for the delivery of a video switching system. Conference Technologies has a history of providing audiovisual equipment, systems, and integration services to various federal agencies,...

This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) under the Information Technology Schedule 70 (IT-70) contract to MCS Of Tampa, Inc. (doing business as Mission Critical Solution), a small business headquartered in Tampa, Florida. The $6,341.16 award is for the provision of audio visual equipment. The order does not have a small business set-aside designation. MCS Of Tampa, a minority-owned, Hispanic American-owned subchapter S corporation, has...