Purchase Order VA69D17P0687

This firm-fixed-price purchase order was awarded to Compunetix Inc. by the Air Force Materiel Command to replace a red/black intercom system at three Propulsion Wind Tunnel facilities. The $880,052.98 contract covers the delivery, installation, training, and checkout of 25 red/black user consoles, 16 industrial user consoles, and 112 user headsets with 32 noise-canceling headsets. The system must utilize AES 256 encryption and meet various security standards. This order is not associated with...

This firm fixed price delivery order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Andrea Systems LLC, a manufacturer of communications systems and equipment. The order is for NSN 5831-01-491-9407 CONTROL, INTERCOMMUNICATION, with a potential value of $353,115.10. The award does not include a set-aside designation. Andrea Systems has previously provided audio amplifiers and other electronic components to the Defense Logistics Agency Land and...

This is a firm fixed-price purchase order awarded by the Department of the Air Force's Air Forces Europe and Africa organization to Sarcom GMBH, a foreign-owned for-profit company, for an intercom system. The $95,125.30 contract has an ultimate completion date of April 30, 2021 and does not utilize any set-aside designations. Based on the vendor's past performance, Sarcom GMBH provides security and surveillance equipment as well as audio systems to the Department of Defense. This contract covers...

The Department of the Air Force Air Combat Command awarded Ka'Ala Systems Technology Corporation, doing business as KST, a $2,476.20 firm fixed price delivery order to purchase and install VOIP phones at multiple buildings on Holloman Air Force Base in New Mexico. KST will provide the requested voice over internet protocol phones under the order, which runs from September 13, 2023 through November 15, 2023. The Air Combat Command supports the Air Force's aerial combat and attack operations, so...

The Defense Counterintelligence and Security Agency awarded Alarm Security Group LLC a $2,537.30 firm fixed price delivery order contract on September 30, 2010 for the installation of Aiphone equipment for the agency's Crystal City Field Office in Arlington, Virginia. The contract was awarded without a set-aside designation and required completion by November 29, 2010. Alarm Security Group LLC, doing business as Accutech Systems, will perform the work as the prime contractor. Accutech Systems is...

Sound COM Corporation, doing business as Sound COM System, was awarded a firm fixed price, $45,757.80 contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 to provide Rauland Responder 5 Nurse Call System services in Detroit, Michigan. As a systems integrator, Sound COM specializes in nurse call and communication solutions for healthcare facilities and has received over $7 million in prime contracts from VISN 10 to install Rauland...

The Defense Counterintelligence and Security Agency awarded a $51,519.32 firm fixed price delivery order contract to Alarm Security Group LLC, operating as Accutech Systems, to provide aiphones for the Interagency Security Forces Operations facility in Alexandria, Virginia. As the prime contractor, Accutech Systems will furnish communication equipment to the security agency, delivering the products to ISFO's location by the completion date of October 28, 2010. No set-aside designation was...

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Andrea Systems LLC, a for-profit limited liability company that manufactures communications equipment. The contract is for the procurement of NSN 5831-01-491-9407 CONTROL, INTERCOMMUNICATION units, with a potential value of $316,989.12. The items will be delivered to a location in Farmingdale, New York. Andrea Systems also holds a $4.9 million single...

This federal contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright Patterson Air Force Base to Allcom Global Services, Inc., a For Profit Organization and Subchapter S Corporation. The $119,638.86 fixed-price purchase order is for non-complex power distribution equipment and services. Allcom is a prime contractor that has delivered similar infrastructure products and services to various Department of Defense and other federal agencies...

This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Alpha Communications Services LLC, a veteran-owned small business, for audio-visual (AV) and video-teleconference (VTC) installation support for the Defensive Cyber Learning Center (DCLC). The $113,252.28 firm-fixed-price contract has a completion date of July 14, 2024. The award is not associated with any set-aside designation. Alpha Communications Services is a prime contractor on several major indefinite...