Purchase Order W912LC16P0074

<p>This is a $200,727.60 Firm Fixed Price purchase order awarded by the Colorado National Guard (an agency of the U.S. Department of Defense) to Em Business Solutions, LLC, an 8(a) Program Participant small disadvantaged business. The contract is for a Distributed Antenna System RTI and has a completion date of February 9, 2018. The contract is a sole source award to an 8(a) firm.</p>

The Colorado National Guard has awarded a $26.6K delivery order to Government Acquisitions Inc., a HUBZone-certified small business based in Cincinnati, Ohio, for audio visual upgrades designated as G6. The contract, which is set aside for total small business and carries a firm fixed price structure, is expected to be completed by October 31, 2025, with work performed in Aurora, Colorado. This delivery order is issued under the Information Technology Enterprise Solutions - 3 Hardware...

The Colorado National Guard awarded a $26,958.50 firm fixed-price delivery order to Unicom Government, Inc. for audiovisual upgrades including TV displays, mounts, cables, USB extenders, and related equipment. The work is scheduled for completion by October 30, 2025, with performance taking place in Greenwood Village, Colorado. This delivery order was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) government-wide acquisition contract vehicle, which provides...

This is a firm fixed-price purchase order for an audio-visual refresh awarded by the Department of the Army Colorado Army National Guard to King Systems, L.L.C., an 8(a) certified small disadvantaged business. The contract was awarded on September 29, 2017 with a potential value of $263,916.50 and a completion date of October 31, 2018. The place of performance is Greenwood Village, Colorado. As this is an 8(a) sole source contract, it was set aside for participation by 8(a) small businesses.

This is a $249,655.76 firm fixed price purchase order awarded by the Air Force Space Command, a defense agency, to E2 Optics, LLC, a woman-owned 8(a) small business, for the upgrade of the wing conference room audio-visual (AV) system at Greenwood Village, CO. The contract has an ultimate completion date of January 21, 2017. E2 Optics, LLC is a prime contractor that has previously provided networking, security, and other IT solutions to various federal agencies through set-aside contracts.

This is a firm fixed-price delivery order contract awarded to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for the provision of various IT hardware and services to the Colorado National Guard. The contract has a ceiling value of $28,573.19 and a completion date of September 2, 2025. The contract was awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle, which is a...

This is a Firm Fixed Price delivery order contract awarded to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business, to provide audiovisual (AV) refresh items. The contract was awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) government-wide acquisition contract, which is managed by the U.S. Army. The total ceiling value of this delivery order is $147,571.48, and the work is to be completed by September 26, 2023. The contract was...

This is a firm fixed-price purchase order issued by the Air Force Space Command to E2 Optics, LLC, a woman-owned small business (SBA 8(a) certified) for audio and visual (A/V) equipment and services related to the modification of Building 400 at the Air Force's facilities in Colorado Springs, CO. The contract has a ceiling value of $139,982.04 and an ultimate completion date of March 31, 2017. As a prime contractor, E2 Optics has previously performed various contracts for the Department of...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to GDL Solutions, Inc., a minority-owned small disadvantaged business, to provide an audio-visual refresh for the conference room at McChord Air Force Base in Tacoma, Washington. The contract has a ceiling value of $156,435.74 and a completion date of December 30, 2023. The work was procured under a total small business set-aside and includes design, demolition, engineering, procurement, installation,...

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...