Purchase Order SBAHQ17M0068

This is a $86,500.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian government agency, to Lab TECH Systems for audio and video supply and installation services to conclude the GWCC media room renovation project. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract requires the contractor to furnish personnel and services to install and configure audio hardware and...

This delivery order, awarded by the Administrative Office of the U.S. Courts, is for $3,420.46 to install double-sided simplex locks and doors in the basement of the John C. Godbold Federal Building in Atlanta, Georgia. The purpose of the requirement, as stated in the original solicitation, is to provide this security upgrade at the facility. The prime contractor is District Group, Inc. doing business as District Contracting Group, an SBA Certified 8(a) Program participant. Work must be...

The Department of Homeland Security awarded a purchase order valued at twenty-seven thousand two hundred ninety-eight dollars and forty-seven cents ($27,298.47) to High TECH Innovation Corporation, doing business as HTI Systems, to fulfill a solicitation for the purchase and installation of a new IP video intercom system at the Gold Creek Childcare Center located within the Juneau Federal Building in Juneau, Alaska. The contract has a period of performance from July 7, 2023 through January 30,...

The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a firm fixed price purchase order for $22,224.63 to Gc&E Systems Group, LLC for a security intercom system and installation in Peachtree Corners, Georgia. No set-aside designation was used for this procurement. Work is to be completed by May 31, 2019. Gc&E Systems Group, LLC will serve as the prime contractor, delivering the requested security intercom system and performing the necessary...

This is a firm fixed-price purchase order awarded by the U.S. Department of Labor Wage and Hour Division (WHD) Southeast Regional Office to Buford Communications, a sole proprietorship registered in SAM.gov since 2003 to provide communications cabling services. The contract, valued at $3,400.00, is for the relocation of IT hardware from 233 Peachtree Street, Suite 610 to the Harris Tower Building, Suite 650 in Atlanta, Georgia, including disconnecting the existing network cabinet and cabling,...

The Federal Aviation Administration issued a delivery order to Wells Global, LLC on February 10, 2023, with a ceiling value of $6.614 million under the Power Systems Installation Services IDIQ for engine generator replacement and critical power distribution system installation at the Atlanta Air Traffic Control Facility. The Power Systems Installation Services IDIQ provides for site surveys, engineering design services, equipment installation, construction, testing, and commissioning of power...

The Federal Aviation Administration's Air Traffic Organization issued a delivery order to M.c. Dean, Inc. on February 26, 2020, with a ceiling value of $5.3 million for Atlanta ARTCC security enhancement site survey, design, and implementation work through December 31, 2028. Place of performance is Hampton, GA. The order encompasses Phase 1 site survey and design plus Phase 2B implementation, including technical refresh of security systems (one-for-one equipment replacement and resolution of...

Digital Technology Integrators Inc. was awarded a $2,848 firm fixed price purchase order on September 10, 2009 by the Defense Contract Audit Agency to install an alarm system. The installation is to be completed by September 20, 2012 at a location in Smyrna, Georgia. No set-aside designation was used for this procurement. The Defense Contract Audit Agency supports Department of Defense programs through audits and financial advisory services. This small purchase order for security equipment...

Coopercraft Communications, Inc. was awarded a $5,932.80 firm fixed-price purchase order by the Southeast Area, a civilian component of a federal agency, for the installation of an additional security system in Building 16. The contract was awarded on March 7, 2016, with an ultimate completion date of April 21, 2016. The work will be performed in Tifton, Georgia. This procurement was not issued under any small business set-aside program. The scope of work involves security system installation...

The U.S. government awarded a $48.7K purchase order to Diversified Resources, L.L.C. (UEI: MB1TLB4NP2U6) for the installation of an Inter-Tel phone system at a federal office location in Harlan, Kentucky. The contract was awarded on May 2, 2008, with a firm fixed-price structure and an ultimate completion date of August 15, 2008. This award was designated as a Total Small Business set-aside, restricting competition to small business concerns as defined by the Small Business Administration. The...