Purchase Order TFSAFSA170061

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 is a firm fixed-price delivery order awarded by the U.S. Department of the Army to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The award is for the procurement of 24-inch LG 24MB35D-B monitors, with a total ceiling value of $135,408.00 and a period of performance through October 20, 2015. The place of performance is Fort Belvoir, VA. Transource Services Corp. is a...

This contract award is for the delivery of 501 LG 24-inch LED display widescreen flat panel monitors under a Firm Fixed Price delivery order against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The total value of the award is $100,450.50. The monitors are TAA (Trade Agreements Act) compliant. The contracting agency is the Office of the Chief Financial Officer, a civilian federal agency. The prime contractor is a minority-owned, small disadvantaged...

This is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Missouri National Guard to Transource Services Corp., a woman-owned small business. The $93,520.00 firm-fixed-price order is for the procurement of 24-inch LED monitors. There is no set-aside designation for this award. Transource Services Corp. is a master system integrator that has secured numerous prime and subcontract awards to provide IT...

This is a modification to a federal delivery order contract awarded by the Department of the Navy to Sony Electronics Inc. The contract is for the purchase of various Sony audio-visual equipment, including 5 Sony PFM-42B2/H monitors at $4,503.00 each, 1 Sony PFM-50C1 monitor at $7,403.00, and 4 Sony VPL-PX11 projectors at $2,850.00 each, for a total ceiling value of $41,318.00. The contract has a firm fixed price pricing type and a performance location in Japan. There is no set-aside designation...

This $97,344.00 firm-fixed-price purchase order contract was awarded by the Northeast Region of the U.S. Army Installation Management Command (IMCOM) to Metro Surveillance Systems, Inc., a minority-owned, small disadvantaged business. The contract is for the provision of 100MW microwave transmission CCTV services, with a period of performance ending on July 31, 2017. Metro Surveillance Systems, Inc. is a leading provider of video surveillance and access control system integration services, and...

This is a firm fixed-price delivery order awarded by the Central Office, a civilian federal agency, to Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of S19C450BR, SAMSUNG 19" STANDARD ASPECT LED MONITORS, with a ceiling value of $43,154.10. The contract does not have a set-aside designation. The period of...

This is a firm fixed-price delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract, awarded by the U.S. Department of Agriculture Forest Service Job Corps to Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. The award is for 29 units of 24-inch LCD monitors and extended warranties, with a ceiling value of $11,404.28. The order is to support the Workforce and Asset Management Job Corps Support Branch. This is not a set-aside...

This is a firm fixed-price delivery order contract awarded by the Centers for Disease Control and Prevention (CDC) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract has a ceiling value of $93,960.00 and is for the delivery of LG monitors. The contract is not set aside and is being awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. Team One Repair, Inc. is an experienced supplier of...

This is a federal delivery order contract awarded by the General Services Administration's Federal Acquisition Service to Mvation Worldwide, Inc., a minority-owned small disadvantaged business. The $1,034.52 firm fixed-price contract is for the purchase of a 43-inch LED-backlit LCD TV under the Multiple Award Schedule program. The contract has no set-aside designation and is slated for completion by March 3, 2024. Mvation Worldwide is a HUBZone certified firm that provides a range of information...