Purchase Order W911S622P0032
Award Date 9/27/22
Potential Completion Date 3/31/25
Potential Value $151K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Scottsdale, AZ 85260, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Reliable Safety Solutions Inc., a small disadvantaged business, for annual service support related to the Electronic Proof of Guidance (EPG) program. The contract has a total ceiling value of $34,513.96 and a period of performance from September 12, 2014 to September 11, 2019. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command, a defense agency, to George Webb Sales Co., a small business, for an audio video system. The contract has a ceiling value of $76,510.00 and a completion date of December 31, 2024. The contract is set aside for small businesses.</p>
- This is a firm fixed-price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to CEI Sales, LLC, doing business as Communications Engineering. The contract is for the provision of elemental audio and video equipment and support, with a total ceiling value of $272,903.94. The contract has an ultimate completion date of September 28, 2018 and was awarded on September 29, 2016. This award is not associated with a larger contract vehicle and does not...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to E2 Optics, LLC, a woman-owned small business, for the modification of an audio/visual (A/V) system in Building 400. The contract has an ultimate completion date of November 6, 2016, and a ceiling value of $153,721.45. The contract was awarded as an 8(a) sole source set-aside. E2 Optics, LLC is an IT solutions provider that has previously been awarded prime contracts and subcontracts with various Department of Defense...
- This is a delivery order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Sawtst LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract, valued at $7,069,175.71, is for test measurements instrumentation test and evaluation support services. The contract has an ultimate completion date of August 7, 2025 and is a cost-plus-fixed-fee type. This is a modification to add funding to the existing contract. The...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Mission Electronics Inc., a woman-owned small business, for audiovisual maintenance services. The contract has a ceiling value of $6,750 and a period of performance ending on May 6, 2024. The contract was awarded on May 11, 2021, and was not set aside for a specific business size or socioeconomic program. The contract was awarded under a prior solicitation for audiovisual maintenance...
- This is a firm fixed price delivery order awarded by the Army Test and Evaluation Command (ATEC) to EMI Technologies, Inc., a minority and Hispanic American owned small business, for the provision of twenty-five (25) new receivers. The contract has a total ceiling value of $1,761,243.60 and was set aside for small businesses. EMI Technologies holds a Multiple Award Schedule (MAS) contract with the General Services Administration, which enables the company to provide a variety of manufactured...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Headquarters to Solotech Sales & Integration USA Inc., a small business contractor. The contract, valued at $98,797.48, is for the provision of audio, video, and related equipment and installation services. The contract is designated as a Total Small Business set-aside. Based on the contractor's background, it appears Solotech has previously provided similar audiovisual solutions and services to various federal...
- This is a firm fixed price delivery order awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to EMI Technologies, Inc., a minority and Hispanic American owned small business. The contract, valued at $139,562.10, is for the provision of a telemetry van. The award was designated as a total small business set-aside. EMI Technologies holds a Multiple Award Schedule (MAS) contract with the General Services Administration, which enables the company to receive task orders for a...
- <p>This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Vislink, Inc. for the procurement of a high definition video telemetry system. The contract has a ceiling value of $81,489.32 and a completion date of June 1, 2015. The contract was set aside for small businesses. As the prime contractor, Vislink, Inc. is a for-profit limited liability company that manufactures goods.</p>
This is a firm fixed price purchase order contract awarded by the U.S. Army Test and Evaluation Command (ATEC) to E6 Services, Inc., a minority-owned small disadvantaged business, for the procurement of audio/video equipment. The contract has a total ceiling value of $151,115.00 and a period of performance through March 31, 2025. E6 Services has experience providing construction, facility upgrade, design, and procurement services to various government agencies, including the U.S. Army Corps of Engineers and the U.S. Department of Agriculture Forest Service. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.
Generated 6/9/25, 9:57 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/10/25 | |
| P00002 | Change Order | $25.1k | 12/10/24 | |
| P00001 | Change Order | $0 | 1/25/23 | |
| Not listed | Not listed | $126.0k | 9/27/22 |