Purchase Order W911SG15P0174

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Thunderbird Digital, a self-certified small disadvantaged business, for audiovisual (A/V) maintenance services at the Division Headquarters building located at Fort Bliss, Texas. The contract has a ceiling value of $129,352.37 and a completion date of December 22, 2017. The contract was awarded on December 16, 2016 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to AV Perfection LIMITED LLC, a veteran-owned small business. The contract has a ceiling value of $197,760.00 and a completion date of September 7, 2020. The contract was set aside for small businesses. No additional details about the specific products or services being provided under this contract were provided.</p>

The U.S. Army Training and Doctrine Command issued a delivery order to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business, on April 22, 2026, with a ceiling value of $297,248.74 under the Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) contract for audio-visual updates to Building 2792 at JBSA Fort Sam Houston, Texas. The work encompasses upgrades to the Wood Auditorium, the Large Conference Room, and 14 collaboration rooms. Place of performance is...

This is a firm fixed-price delivery order awarded by the U.S. Army Forces Command (FORSCOM) to Iron Bow Technologies, LLC, a for-profit limited liability company, to upgrade the audio/visual and video teleconferencing (AV/VTC) equipment at Fort Stewart, Georgia. The contract has a ceiling value of $171,727.70 and a completion date of April 1, 2016. It was awarded on September 3, 2015 and was not set aside for any specific business type. This contract is likely part of FORSCOM's broader efforts...

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 federal contract award, valued at $87,290.00, was issued by the U.S. Army Forces Command (FORSCOM) to the small disadvantaged business Digital Plaza LLC, doing business as Digital Plaza Direct. The contract is a delivery order under the General Services Administration's (GSA) Professional Audio/Video Hardware Superstore (FSS-58-I) schedule contract, with a firm fixed price. The contract does not have a set-aside designation and was awarded on June 23, 2017, with a completion date of...

This federal contract award was issued by the U.S. Army Forces Command (FORSCOM) to Wildflower International, Ltd., a certified woman-owned, HUBZone small business based in Santa Fe, New Mexico. The $587,458.69 firm fixed-price delivery order contract, awarded on February 3, 2017, is for the provision of an audio/visual wall with installation for the 1st Theater Sustainment Command. The contract is part of the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple-award...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to Zivaro Inc., a for-profit IT services company based in Denver, Colorado. The contract is for the installation and provision of equipment in accordance with the Statement of Work (SOW). The contract has a ceiling value of $44,246.09 and a completion date of January 30, 2025. There is no set-aside designation for this contract. The contract was awarded based on a sole-source justification, as...

<p>This is a firm fixed-price definitive contract awarded by the Southwest Region of the U.S. Department of Defense (DoD) to Southwest G.C.E.P., Inc., a certified 8(a) small disadvantaged business. The contract, valued at $4,541,727.73, is for the repair and renovation of Buildings 248 and 250 at the Family Readiness Center at Fort Bliss, Texas. The contract has a set-aside designation and was competitively awarded. The contract has an ultimate completion date of March 29, 2013.</p>

<p>This is a $77,021.50 firm fixed price purchase order awarded by the Colorado National Guard, a U.S. Department of Defense agency, to Em Business Solutions, LLC, an 8(a) certified small disadvantaged business. The contract is for the UFR-GROVE ROOM AV REFRESH, which likely refers to an audio-visual equipment refresh for a specific room or facility. The contract has a completion date of November 30, 2016 and does not appear to be associated with a larger contract vehicle.</p>