Purchase Order V561R98119

The Department of Transportation Federal Aviation Administration Headquarters awarded a $271,025.44 delivery order against the Power Systems Installation Services master indefinite-delivery/indefinite-quantity contract to C.n.s. Communications, LLC doing business as Electrical. The firm fixed price order is for BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR BRECKSVILLE, OH (QDB) ARSR located in Broadview Heights, OH. The project includes replacement of equipment at...

This is a $451,689.84 delivery order awarded by the U.S. Army Materiel Command Communications-Electronics Command to Fidelity Technologies Corporation, a for-profit manufacturer, for the procurement of NSN 5895-01-297-8000, INSTALLATION KIT, ELECTRONIC EQUIPMENT MK-2328/VRC, PPL18310. The order was placed on a firm fixed-price basis and did not utilize a set-aside. Fidelity Technologies is a prime contractor that has received numerous awards from the Department of Defense, including support to...

C.n.s. Communications, LLC, doing business as Electrical, has been awarded a $217,619 delivery order against the Power Systems Installation Services multiple award indefinite delivery indefinite quantity contract by the Department of Transportation Federal Aviation Administration Headquarters. Under this firm fixed price order, Electrical will conduct a standard diesel fuel storage tank installation at the Huntington Tri-State Airport in Huntington, West Virginia in accordance with the...

<p>This is a firm fixed-price purchase order awarded by the Office of Environmental Management, a civilian agency, to Hanson Audio Video, LLC, a for-profit limited liability company, for the purchase and installation of equipment necessary to repurpose and upgrade the audio/visual equipment in the EMCBC's training room. The contract has a ceiling value of $64,274.30 and a completion date of May 29, 2025. The award was made on May 19, 2025, and there is no set-aside designation mentioned.</p>

This is a firm fixed-price delivery order issued under the Federal Aviation Administration's (FAA) $631.7 million Power Systems Installation Services Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The contract, worth $79,730, is for the installation of a Brentwood, North Carolina TRACON (Terminal Radar Approach Control) ASCO (Automatic Switch for Critical Operations) replacement, per the vendor's proposal. The work is being performed by Wells Global, LLC, a for-profit Subchapter S...

This $35,750 firm fixed price purchase order contract was awarded to Installation Services, Inc., a veteran-owned small business, by the Drug Enforcement Administration (DEA) on February 9, 2024. The contract is for the provision of audiovisual (AV) equipment, with a period of performance through February 2025. The contract did not have a set-aside designation. The original contract opportunity was a Special Notice published by the DEA, indicating their intent to award a sole source contract...

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...

The Department of the Army Corps of Engineers awarded a $489,591.83 firm fixed price contract to NAS Solutions Group, LLC to provide audio-visual equipment and installation services. The contract is associated with a solicitation seeking proposals to move, purchase, and install equipment including 4K televisions, cameras, and sound systems across over 30 conference rooms in a new St. Paul, Minnesota office building. Offerors were required to remove equipment from a current facility and reinstall...

This is a delivery order under the SPAWAR Shore Global C4ISR Installations indefinite delivery/indefinite quantity (IDIQ) contract, awarded by the Naval Information Warfare Systems Command to HII Fleet Support Group LLC, a subsidiary of Huntington Ingalls Industries. The $789,980.05 fixed-price incentive contract is for the installation of the AN/SSQ-130 Ships Signal Exploitation Equipment Increment F (SSEE Inc F) V7 Tactical Cryptologic System training device, AN/SSQ-134 SSEE modifications,...

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