Purchase Order W911S625P0001

This firm fixed-price purchase order contract was awarded by the Air Force Materiel Command (AFMC), a defense agency, to George Webb Sales Co, a for-profit organization doing business as Webb Audio Visual Communication. The contract has a ceiling value of $109,170.51 and is for VTC (video teleconference) equipment and installation services for Building 120. The contract does not have a set-aside designation. The award date was September 24, 2015, and the ultimate completion date is January 3,...

This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to an unspecified prime contractor. The contract is for an audio/video system with a ceiling value of $26,993.83 and a completion date of January 21, 2025. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services to be delivered under this contract are unclear. This award may be part of a...

<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 U.S. Air Force's Defense Finance and Accounting Service (DFAS) to Assurance Media LLC, a certified woman-owned small business, for an audio-visual upgrade of the Operations Group Theater. The contract has a ceiling value of $75,736.00 and was awarded on September 28, 2018, with a scheduled completion date of November 27, 2018. The contract was set aside for small businesses and was awarded pursuant to a competitive solicitation...

This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Vislink, Inc., a small business manufacturer, for high definition video telemetry systems. The contract has a ceiling value of $600,927.55 and a completion date of November 30, 2016. As a total small business set-aside contract, it was awarded directly to Vislink, Inc. without a prime contractor. No major subcontractors are mentioned. The contract aligns with ATEC's mission to...

<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>

<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>

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Wapco Distribution LLC, a veteran-owned small business. The contract is for the delivery of a wireless intercom system for fire support vehicles and personnel, with a total ceiling value of $105,822.67 and an ultimate completion date of October 26, 2015. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 16, a civilian agency, to Technical Services Group, Inc. for an audio/visual system. The contract has an ultimate completion date of February 7, 2021 and a ceiling value of $99,761.17. It was awarded on October 8, 2020 and is not a set-aside contract. The contract is associated with the Coronavirus COVID-19 National Interest Action Code, indicating it is related to the government's response to...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Program Executive Office (PEO) Aviation to North American Video And Sound Company, Inc. The contract has a total ceiling value of $28,316.00 and a completion date of April 4, 2025. The contract is not designated as a set-aside. The contract is part of the VELOCITY FED 100 program, which is a Defense program. No additional subcontractors are mentioned in the information provided.</p>