Purchase Order W912LA18P0078

This contract was awarded by the U.S. Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency to Big Wave Events Inc., a small business, for $20,375.00. The contract is for audio and visual (AV) equipment rental and support services for the Fiscal Year 2025 Operational Executive Skills (OES) Course event at the Falls Church Marriott Fairview Park in Virginia. The event will take place from February 24-28, 2025 and support approximately...

This contract was awarded by the Defense Information Systems Agency (DISA) to Wizard Studios North Inc. (doing business as Avent Production), a for-profit Subchapter S Corporation. The $166,244.75 firm fixed-price purchase order is for the provision of audio-visual equipment and services, specifically lighting and sound systems, in New York, NY. The contract does not have a set-aside designation. Based on the consistent history of providing these services to the Department of Defense (DOD), with...

This is a firm-fixed price purchase order contract awarded by the Aeronautical Systems Center, a defense agency, to ITA Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S corporation. The contract is for the rental of audio visual equipment, with a ceiling value of $5,654.00. The period of performance runs from the award date of April 22, 2024 through the ultimate completion date of April 24, 2024. There is no set-aside designation indicated for...

The Department of the Air Force Materiel Command Lifecycle Management Center (AFLCMC) awarded a $15,100 firm-fixed price purchase order to Alba Audiovisual LLC, a small disadvantaged, veteran-owned business, to provide audio/visual equipment rental and associated services for the annual Corona Top Heraldic Dinner event at Wright-Patterson Air Force Base on June 25, 2024. The 3-day period of performance is June 24-26, 2024. This requirement was a 100% small business set-aside under NAICS code...

This is a federal contract award to Encore Group USA LLC, doing business as Psav, for audio-visual equipment rental and support services. The contract, awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, has a ceiling value of $13,909.58 and is a firm fixed-price purchase order with a completion date of December 20, 2024. The contract does not have a set-aside designation. Encore Group USA LLC, a global leader in event technology and production...

This is a $23,600.80 firm fixed-price purchase order contract awarded by the Alcohol and Tobacco Tax and Trade Bureau, a civilian federal agency, to Encore Group USA LLC (doing business as Presentation Services #2013) for the rental of audio/visual equipment. The contract has an ultimate completion date of September 15, 2023 and does not utilize a small business set-aside. Encore Group USA LLC, a large for-profit organization, is the prime contractor and has previously held a $20 million...

This is a firm-fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to All Stage And Sound, Inc., a self-certified small disadvantaged business, for $11,607.00. The contract is for providing audio-visual (AV) services, including technical support, event production, and multimedia solutions, for "LIGHTS SOUND WASHINGTN DC" in Washington, DC. The contract has a total small business set-aside designation and a performance period ending on January...

This is a $225,080.00 firm fixed price purchase order contract awarded by the Bureau of Naval Personnel, a defense agency, to Audio Visual One LTD for the lease of audio visual equipment to support conferences and events at Chicago O'Hare International Airport. The contract has a period of performance through November 16, 2026. The requirement was originally solicited as a pre-solicitation with no set-aside designation. The incumbent contractor is ABC Rentals, which has provided these services...

The Department of the Air Force Headquarters District Washington awarded a $39,635.46 firm fixed price purchase order to Computer Projection Rentals, Inc. for video projection installation services. The contract has a total small business set aside designation and requires completion by December 12, 2015. As the prime contractor, Computer Projection Rentals, Inc. will deliver the requested audiovisual equipment and installation for the federal customer. Operating as CPR Multimedia Solutions, the...

This is a $13,375.00 fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Headlight Audio Visual Inc., a small business vendor based in Portland, Maine. The contract is for the rental of audio-visual equipment and is set to run through February 21, 2023. Headlight Audio Visual Inc. has a long history of securing federal contracts, primarily from NAVSEA and the U.S. Attorney's Offices, to provide audio-visual services such as video teleconference installations,...