Purchase Order W9124917P0066
- Not listed
- This is a firm-fixed price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Activu Corporation, a for-profit manufacturer of goods and Subchapter S Corporation, for ACTIVU MAINTENANCE GOLD LEVEL SUPPORT. The contract has a ceiling value of $37,457.61 and a period of performance through September 20, 2023. Activu provides video wall systems, software, networking equipment, and related technical support services to federal agencies, with prior awards from...
- This is a $38,613.85 firm-fixed price purchase order award to Activu Corporation, doing business as Activu, for ACTIVU MAINTENANCE GOLD LEVEL SUPPORT. The contract was awarded by the Southeast Region of the U.S. Department of Defense (DoD) and has a performance period through September 20, 2024. Activu is a for-profit manufacturer and Subchapter S Corporation that provides video wall systems, networking equipment, software, and related IT professional services to the federal government. The...
- The Department of the Air Force Air Education and Training Command awarded Activu Corporation, doing business as Activu, a firm fixed price delivery order contract for maintenance and services on an Activu video wall system. The $216,719.54 contract is a task order under Activu's GSA Schedule 70 information technology contract. Activu has previously provided video wall systems, networking equipment, software, and support services to federal customers such as the Department of Homeland...
- The Department of the Army awarded a firm-fixed-price purchase order to Activu Corporation, doing business as Activu, for $19,105.74 in Silver Level Support services. Activu is a for-profit manufacturer of goods and Subchapter S Corporation that provides video wall systems, networking equipment, and IT professional services to federal agencies. This award is associated with Activu's General Services Administration (GSA) Multiple Award Schedule contract for information technology products and...
- The Department of the Air Force Air Education and Training Command awarded a $149,685.62 firm-fixed-price delivery order to Activu Corporation, doing business as Activu, for ACTIVU SUPPORT RENEWAL FOR C3MS. This order was placed under Activu's existing Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA). Activu is a manufacturer of video wall systems, networking equipment, and associated software and technical support services. The company has...
- This federal contract award, valued at $19,105.74, was issued by the Department of the Army (a defense agency) to Activu Corporation, a for-profit manufacturer of goods and Subchapter S Corporation. The contract is for "SILVER LEVEL SUPPORT" and has a completion date of September 29, 2024. Activu provides video wall systems, networking equipment, software, and related IT professional services to various government agencies, including the Department of Homeland Security Customs and...
- The Department of Defense Southeast Region awarded a purchase order to Activu Corporation for $39,772.27 in maintenance and implementation of executive orders, with an ultimate completion date of September 20, 2025. Work is performed at Fort Gordon, Georgia. The order is firm fixed price with no set-aside designation. Activu provides video wall systems, visualization software, and IT professional services; this maintenance order falls within the company's core support offerings for command...
- This federal contract award with Activu Corporation (Activu), a manufacturer of video wall systems, networking equipment, software, and IT services, was issued by the Air Education and Training Command (AETC), a Defense agency. The $2,018,707.31 firm-fixed-price purchase order is for an "ACTIVU DATAWALL" system and related services, with a completion date of January 31, 2020. The contract is not set-aside. Activu, a for-profit Subchapter S Corporation, has a history of providing...
- This is a firm-fixed-price delivery order contract awarded by the Department of the Army to Activu Corporation, a for-profit manufacturer of goods and Subchapter S Corporation. The contract, valued at $14,643.77, is for Activu's EOC-ACTIVU SILVER PLAN, which includes video wall hardware and controllers, proprietary software platforms, and associated maintenance and support services. The contract has an ultimate completion date of December 31, 2024. Activu Corporation holds a Multiple Award...
- The Department of the Army issued a purchase order to Activu Corporation valued at $20,450.00 on August 17, 2005, under a Total Small Business set-aside. The order had an ultimate completion date of August 17, 2008. Activu, a for-profit manufacturer headquartered in Rockaway, New Jersey, specializes in video wall systems, networking equipment, software platforms, and information technology professional services. The specific scope of this purchase order is not detailed in the source material.
The Department of the Army Installation Management Command Southeast Region awarded a firm fixed-price purchase order to Activu Corporation, doing business as Activu, for ACTIVU SERVICE SUPPORT-GOLD LEVEL WARRANTY SUPPORT services. The contract, valued at $122,616.48, does not have a set-aside designation. Activu provides video wall systems, networking equipment, software, and technical support to government agencies including the Department of Homeland Security Customs and Border Protection and the Department of the Air Force Global Strike Command. The contract is associated with Activu's General Services Administration Multiple Award Schedule contract, which allows federal agencies to procure information technology products and services from the company.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 8/7/18 | |
| P00001 | Exercise an Option | $30.7k | 7/31/18 | |
| Not listed | Not listed | $30.7k | 8/4/17 |