Purchase Order SPM8EN11M0418

This federal contract award, with ID SPE8EN25P0184, was issued by the Defense Logistics Agency (DLA) to the prime contractor Jgils, LLC, a small business based in Slidell, Louisiana. The contract is for the procurement of a PUBLIC ADDRESS SET, identified by NSN 5830015405462, under a firm-fixed price purchase order with a ceiling value of $30,207.08. The contract has a period of performance through April 30, 2025. The original federal contract opportunity was a Request for Quote (RFQ) set...

This is a firm fixed-price purchase order awarded by the Western Area Power Administration, a civilian federal agency, to Speakerbus Inc. to provide a Dispatch Phone System Maintenance Contract with a base period plus four option years. The total ceiling value of the contract is $84,856.00. There is no set-aside designation for this award. The contract calls for Speakerbus Inc. to provide maintenance services for the agency's dispatch phone system in Folsom, California. No additional...

This federal contract award to Texas Multimedia Services Inc., a minority-owned small business, is for the procurement of a Public Address/Sound Cover system to be installed in Building 185 at a location in San Antonio, TX. The contract, valued at $229,162.01, was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center Joint Base San Antonio and is a Firm Fixed Price, Definitive Contract. The system will cover seven separate areas, including a main location in the...

This federal contract award, identified as SPE8EN24P0145, was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The $11,737.00 firm fixed-price purchase order is for the delivery of a "Public Address Set" and does not utilize any set-aside provisions. Echelon Supply And Service, Inc. is an experienced government contractor, holding...

This is a $186,239.53 firm-fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to HQE Systems, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the installation of a public address (PA) system and associated equipment at the DISA San Antonio Data Center. The contract has a Total Small Business set-aside designation. The original solicitation was for the replacement of the existing PA system with a mass notification system, and required a site...

This is a firm fixed-price Delivery Order awarded to CACI IDT, LLC (doing business as Id Technologies) under the Air Force's Network-Centric Solutions II (NETCENTS II) contract vehicle. The award, valued at $199,322.23, is for the procurement and installation of audio-visual equipment for Building 1130 and does not have a set-aside designation. CACI IDT, LLC is a leading provider of IT solutions to various federal agencies, including the Departments of Defense, Justice, State, and Health and...

This $97,088 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Advanced Communications Technology International, Incorporated, a small business manufacturer of audio equipment, to provide permanent loudspeakers. The contract, which does not have a set-aside designation, has an ultimate completion date of January 26, 2018. Advanced Communications has a history of providing similar permanent loudspeaker equipment to DLA Land and...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to Johnson Controls Fire Protection LP, a for-profit organization that provides fire protection and life safety equipment and services. The contract is for public address system maintenance, with a completion date of October 31, 2022 and a potential value of $144,502.56. The award is not designated as a set-aside contract. Johnson Controls Fire Protection LP holds several...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the procurement of 600 telephone sets with the National Stock Number (NSN) 5805016896869. The total ceiling value of the contract is $204,750.00, and the period of performance runs from the award date of February 3, 2025, through the ultimate completion date of April...

This federal contract award with ID FA527020P0094 was made by the Pacific Air Forces (PACAF) organization within the U.S. Air Force to AEG Group Inc., a self-certified small disadvantaged, woman-owned small business based in Grayslake, Illinois. The $87,962.28 firm-fixed-price purchase order is for the supply, installation, and configuration of emergency radio call boxes and radio consolettes at the Okuma Recreation Site. The contract award is not designated as a set-aside. AEG Group Inc. is...