Purchase Order W50S9721P0009

<p>This is a firm fixed-price purchase order awarded by the Air National Guard to Kinetic Visual Communications LLC, a woman-owned small business, to upgrade the audio and visual system in the Air National Guard Readiness Center (ANGRC) atrium on Joint Base Andrews. The contract has a ceiling value of $92,660.83 and a completion date of February 28, 2025. The contract is set-aside for a woman-owned small business.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Secure Facility Integrators LLC, a small disadvantaged business, for sound testing services. The contract has a total ceiling value of $10,650.00 and a period of performance ending on July 31, 2025. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract or any larger contract vehicle are included in the information provided.

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air National Guard, a defense agency, to Avtech Services, Inc., a self-certified small disadvantaged business, for $133,879.94 to provide audio/visual equipment. The contract has an ultimate completion date of September 25, 2015 and does not utilize a set-aside. The contract was awarded on September 25, 2015. No additional details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to GDL Solutions, Inc., a minority-owned small disadvantaged business, to provide an audio-visual refresh for the conference room at McChord Air Force Base in Tacoma, Washington. The contract has a ceiling value of $156,435.74 and a completion date of December 30, 2023. The work was procured under a total small business set-aside and includes design, demolition, engineering, procurement, installation,...

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to Third Coast TECH LLC, a small disadvantaged business, for the purchase and installation of audio/visual equipment at Selfridge Air National Guard Base in Michigan. The total contract value is $77,788.98 and the ultimate completion date is February 1, 2020. The contract was set aside for small businesses. The original solicitation requested a variety of audio/visual equipment including receivers, digital audio...

This is a $42,000.00 firm fixed price purchase order awarded by the Department of the Air Force Air National Guard to Shadow Box Solutions LLC, a self-certified small disadvantaged business, woman-owned small business. The contract is for the delivery of an SB-A TOC-in-a-Box, which was competitively solicited as a total small business set-aside. The original solicitation specified that all offered products must comply with the Buy American Act. The contract has a completion date of February...

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a Defense agency, to Dataview Systems Inc., a minority-owned small disadvantaged business, for an audio visual system upgrade for the 94th Airlift Wing. The contract has a ceiling value of $75,798.00 and a completion date of January 31, 2017. The contract was set aside for total small business participation.</p>

This is a firm-fixed price purchase order contract awarded by the Air Education and Training Command (AETC) to Joe Goddard Enterprises LLC, a self-certified small disadvantaged business, for a &quot;Giant Voice Tech Diagnostic and Test Solution&quot;. The contract has a ceiling value of $6,036.48 and is set to be completed by November 1, 2024. The contract was set aside for small businesses. This award appears to be part of the agency's efforts to procure specialized technical equipment and...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Federal Contracts LLC, a small business with HUBZone certification. The order is for VER-MAC PART #PCMS-320RT, with a ceiling value of $27,967.03 and a delivery date of November 14, 2024. This purchase order appears to be associated with a larger contract vehicle, as Federal Contracts LLC holds a $433 million single-award IDIQ contract with the Defense Logistics Agency Troop Support for material handling equipment...