This is a $122,012.50 firm fixed-price purchase order awarded by the U.S. Air Force to Interstate Electronic Systems LLC, a self-certified small disadvantaged business, for the SVTC - BLDG 24 AND 590 project. The contract has a total small business set-aside designation and an ultimate completion date of December 5, 2022. The original solicitation requested audiovisual equipment and systems for Salient characteristics listed in two attached product descriptions, with a site visit scheduled and...
<p>This is a firm fixed-price purchase order contract awarded by the Texas National Guard to Data Projections, Inc., a small business, for $248,936.62 to perform an audio/visual equipment upgrade. The contract has a completion date of December 16, 2016 and was awarded on July 14, 2016. As this is a purchase order contract set aside for small businesses, it is likely a discrete project rather than part of a larger contract vehicle.</p>
<p>This is a Firm Fixed Price purchase order awarded by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency within the U.S. government, to Modern Sound, LLC, a self-certified small disadvantaged business, for an audio system upgrade. The contract has a ceiling value of $15,679.00 and an ultimate completion date of March 31, 2025. The contract does not have a set-aside designation.</p>
The Department of the Air Force Global Strike Command awarded a firm fixed-price delivery order contract in the amount of $127,581.19 to Integrated AV Systems, LLC, a for-profit limited liability company doing business as Summit Integration Systems, for an audio/visual (AV) system based on the Professional Audio/Video Hardware Superstore GSA Schedule (FSS-58-I). The contract has a completion date of September 6, 2017 and the place of performance is New Orleans, Louisiana. This contract does...
<p>This is a firm fixed-price purchase order contract awarded by the Louisiana National Guard, a defense agency, to ISI Professional Services, L.L.C., a self-certified small disadvantaged business, woman-owned small business, and DOT-certified DBE. The contract, valued at $211,838.42, is for a Telecom Specialist to provide services with a period of performance from June 19, 2015 through July 10, 2017. The contract was not set aside for any specific business classification.</p>
<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a Defense agency, to Dataview Systems Inc., a minority-owned small disadvantaged business, for an audio visual system upgrade for the 94th Airlift Wing. The contract has a ceiling value of $75,798.00 and a completion date of January 31, 2017. The contract was set aside for total small business participation.</p>
This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...
This is a firm fixed-price purchase order contract awarded by the Mississippi National Guard to Blueice Engineering LLC, a self-certified small disadvantaged business, for audio/video equipment and installation services. The contract has a total ceiling value of $75,086.98 and a period of performance through November 20, 2020. The contract was awarded under a total small business set-aside from a competitive solicitation posted on the Unison Marketplace platform. The work involves audio/video...
This is a firm fixed-price purchase order awarded by the Air National Guard to Impres Technology Solutions, Inc., a certified HUBZone small business, for $99,995.88 to provide audio visual systems. The contract has an ultimate completion date of July 7, 2015. Impres Technology Solutions is a provider of IT solutions to federal agencies, including the Departments of Defense, Homeland Security, Health and Human Services, and Labor. In addition to this purchase order, Impres holds a $99 million...
The Department of the Air Force Air National Guard awarded a $111,199.09 firm-fixed-price purchase order to JE Systems Inc., a Small Business Administration (SBA) certified 8(a) program participant and minority-owned, economically disadvantaged women-owned small business. The contract is for an audio-visual package, which was competitively set aside for 8(a) small businesses. JE Systems Inc. has a track record of providing IT and communications design, sales, support, and installation services...