Purchase Order W9124714P0026

This is a $76,928 firm-fixed price purchase order awarded by the U.S. Army Reserve Command (USARC) to Rest Easy LLC, a for-profit limited liability company, to ratify an unauthorized commitment made by the 203rd Military Intelligence (MI) Battalion and the Military Intelligence Readiness Command (MIRC) for the 203rd MI Battalion's annual training at the InterContinental Hotel Group (IHG) Army Hotels in Aberdeen Proving Ground, MD from June 1-14, 2013. The invoice associated with this...

This is a firm fixed-price delivery order awarded by the U.S. Department of the Air Force to the Port Authority of San Antonio, a state government entity that operates as a municipal port authority in Texas. The $31,666.25 contract is for the lease of facilities and provision of audio/visual services to support Air Force programs and events in the San Antonio area. No set-aside designation was used for this award. The Port Authority has received several prior firm fixed-price contract awards...

This is a firm fixed price delivery order contract awarded by the U.S. government to the Port Authority of San Antonio, a Texas state government entity that operates as a municipal port authority. The contract, valued at $32,002.72, is for event space rental and audio/visual services to support U.S. Air Force programs in the San Antonio area. The contract does not have a set-aside designation. As a prime contractor, the Port Authority of San Antonio has received several prior federal contract...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Southern Command (USSOUTHCOM) to The Entertainment Marketing Group, Inc., a self-certified small disadvantaged, Hispanic American-owned business, to provide production, staging, and audiovisual equipment and services for USSOUTHCOM's Change of Command event in Doral, Florida. The $90,144.65 contract requires the delivery of various audiovisual equipment, production and staging equipment, and a press tent to support the...

This is a $139,946.24 firm-fixed price purchase order awarded by the Department of the Army to Pro Sound Inc., a small business contractor, to provide public address systems and related equipment for the 440th Army Band. The contract was set aside for total small business and the items to be delivered include wireless microphone systems, speakers, audio processing gear, lighting, and accessories. The solicitation was posted on the Unison Marketplace platform, which was used to conduct a...

This is a firm-fixed price purchase order awarded by the National Guard Readiness Center to Encore Group USA LLC, doing business as Psav, for audio-visual supplies and services in support of a ratification action. The period of performance was from April 27, 2014 to May 2, 2014, with a ceiling value of $17,566.60. The contract did not have a set-aside designation. Psav is a global leader in event technology and production services, providing comprehensive audio-visual solutions to federal...

This is a firm fixed price delivery order awarded by the U.S. Department of the Air Force to the Port Authority of San Antonio, a U.S. state government entity that operates as a municipal port authority. The $31,666.25 contract is for the lease of facilities and provision of audio/visual services to support Air Force programs in the San Antonio, Texas region. No set-aside designation was used. The Port Authority of San Antonio has previously received other federal contract awards from the Air...

This is a firm fixed-price contract awarded by the U.S. Department of the Air Force to the Port Authority of San Antonio, a U.S. state government entity that operates transportation infrastructure and facilities in the San Antonio, Texas region. The contract, valued at $32,523.29, is for facility rental and audio/visual services in support of Air Force programs in the San Antonio area. No set-aside designation was used. As a port authority, the Port Authority of San Antonio likely manages...

This is a fixed-price delivery order awarded by the U.S. Department of the Air Force to the Port Authority of San Antonio, a Texas state government entity that operates as a municipal port authority. The $32,523 contract is for the lease of facilities and the provision of audio/visual services in support of Air Force programs in the San Antonio, Texas region. No set-aside designation was used. The Port Authority of San Antonio has received previous federal contract awards and grant subawards...

This is a federal contract award for $15,400.00 made by the Department of Veterans Affairs (VA) to Fad-Tx, LLC, a small disadvantaged business, for the ratification of an unauthorized commitment. The contract is a firm fixed-price purchase order with a performance period ending on March 31, 2025. The contract does not have a set-aside designation. As this is a ratification of an unauthorized commitment, the original solicitation and requested products/services are not provided. The VA, through...