Purchase Order W911S220P2266

The federal contract award is for the purchase of 1 AIRSCREEN 24, a portable presentation system, by the National Capital Region IADS (Integrated Air Defense System), a defense agency. The contract was awarded to Deutsch Inc., a for-profit outdoor movie screen and equipment provider, through the GSA Multiple Award Schedule (MAS) vehicle. The firm-fixed-price delivery order has a ceiling value of $24,310.87 and a completion date of January 3, 2025. No set-aside designation was used for this...

This federal contract award was made by the Midwest Region of the General Services Administration (GSA) to Communitronics Corp., a woman-owned small business, for $199,758.83. The contract is for the removal and disposal of an old cinema system, as well as the provision of a new DCI-compliant, 2D digital projection system with media player, projector, screen, and 5.1 surround sound audio system, including remote monitoring and control capabilities. The contract was awarded on a firm-fixed...

Full Compass Systems LTD, a woman-owned small business headquartered in Verona, Wisconsin, was awarded a $44.6K firm fixed-price purchase order by the U.S. Marine Corps on August 26, 2025, for the procurement of high-performance projectors. This Total Small Business set-aside contract calls for delivery of three units meeting stringent technical specifications, including 12,000+ lumens output, PT-REZ12/REZ10/REZ80 model compatibility with 1 Chip 0.80" DLP technology, native 16:10 aspect...

This is a firm fixed-price purchase order contract awarded by the Department of the Army to Sound Productions, LLC, a small business contractor. The contract, valued at $239,993.90, is for the procurement of a MAC ENCORE PERFORMANCE CLD, EPS audio system. Sound Productions has previously provided specialized audiovisual equipment and related services to the Army, Coast Guard, and West Point Military Academy, often under small business set-aside contracts. As a subcontractor, Sound Productions...

This is a firm fixed-price purchase order issued by the Department of the Navy Naval Construction Forces to Fewtura Inc., a minority and woman-owned small business based in Bronx, New York. The contract is for the installation and removal of various audio-visual equipment at Fort Leonard Wood, Missouri, with a potential value of $20,849.50. The contract was set aside for total small business concerns. The contract includes the procurement of commercial items such as a laser projector,...

Elite Outdoor Movies, a small business vendor, was awarded a $25,579 firm fixed-price purchase order (Contract N4215820242700) by the Naval Sea Systems Command (NAVSEA) on April 21, 2022. The contract is designated as a Total Small Business set aside and carries an ultimate completion date of May 25, 2022. Performance of the work will take place in Portsmouth, Virginia. While the specific scope of work is not detailed in the award documentation, the contract type and vendor name suggest this...

The U.S. Department of the Air Force awarded a Delivery Order contract to REK Investment Group Inc., doing business as Advanced Presentation Systems, a woman-owned small business and self-certified small disadvantaged business. The $13,826.88 firm fixed-price contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract provides for the procurement of a PROJECTOR PRO L1500UHLN WUXGA 3LCD LASER PROJECTOR WITH 4K MODEL V11H910920...

This is a firm-fixed-price purchase order awarded by the Defense Media Activity, a defense agency, to Socal Turnaround Partners, Inc. Promax Systems Division, doing business as Promax Systems. The contract, valued at $131,262.88, is for an EDITING SYSTEM and does not have a set-aside designation, indicating open competition. Promax Systems is a for-profit organization and Subchapter S Corporation that specializes in providing video workflow solutions, storage systems, and related hardware and...

Misco Germany Inc., Zweigniederlassung Langen, a subsidiary of Systemax Inc., has been awarded a firm fixed price purchase order contract valued at one thousand five hundred nineteen dollars by the Defense Security Cooperation Agency. The contract calls for the delivery of one OPTOMA EP773 DLP projector and one HP Scanjet 8300 scanner to a place of performance in Germany. No set-aside designation was used for this procurement. The award is associated with standard procurement actions by the...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to 3G Productions Inc. for an audio/visual system for the Joint Mobility Complex. The contract has a ceiling value of $155,000.00 and a completion date of August 7, 2015. The contract was set aside for small businesses. No additional details about a larger contract vehicle or subcontractors were provided.</p>