Purchase Order V603C90723

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...

This is a firm fixed-price delivery order awarded by the Federal Aviation Administration (FAA) to C.n.s. Communications, LLC, a for-profit subchapter S corporation doing business as Electrical. The contract is for the installation of a diesel fuel storage tank at the Columbus, Ohio TDWR (Terminal Doppler Weather Radar) facility, with a ceiling value of $289,384.76 and a completion date of June 30, 2025. The contract is part of the FAA's Power Systems Installation Services Indefinite...

<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 $10,746.05 firm fixed-price purchase order was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to the prime contractor Equans Zuid-Nederland B.V. The contract is for the installation of refrigeration, air conditioning, and air circulating equipment, with a completion date of December 31, 2024. Equans Zuid-Nederland B.V. is a technical services provider that has delivered various facilities operations, maintenance, and...

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 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,...