Purchase Order W9136422P0073
- Not listed
- This is a firm fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for the purchase, installation, and configuration of audio-visual backend replacement equipment. The contract has a ceiling value of $171,767.47 and a completion date of October 14, 2022. The contract was issued under a total small business set-aside with the NAICS code 334310 (Audio and...
- This is a firm fixed-price delivery order awarded by the Washington Office of a civilian federal agency for a CSC Video Boards System Project. The contract includes hardware, software, and licensing required to complete the project, as quoted by the vendor. The award is set aside for small businesses, with Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business located in Cincinnati, Ohio, as the prime contractor. The contract has a ceiling...
- This firm fixed-price delivery order was awarded by the Air Force Materiel Command to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, to provide audio/video capabilities for 1,246 rooms. The contract has an ultimate completion date of September 30, 2024 and a ceiling value of $14,583.06. ACC has a history of providing IT products and services as a prime contractor to various federal agencies. This order is placed under the Interactive Display Equipment IDIQ contract...
- The U.S. Air Force awarded a $461,437.81 firm fixed-price purchase order to ATP Gov, LLC, a certified Woman-Owned Small Business headquartered in Elk Grove Village, Illinois, for the 179CW Data Wall project. The contract, designated as a total small business set-aside, requires ATP Gov to design, procure, and install an integrated video and data wall system at the 179th Cyber Operations Group facility in Mansfield, Ohio. The scope of work includes deploying a comprehensive data wall capable of...
- This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Advanced Communication Cabling Inc. (A.c.c.i.), a small disadvantaged, economically disadvantaged women-owned small business. The $48,785.85 contract is for the purchase and installation of displays and control systems, with a period of performance ending on March 31, 2024. A.c.c.i. holds several small business certifications, including SBA Certified Economically Disadvantaged...
- This is a $126,724.94 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Advanced Communication Cabling Inc. (A.c.c.i.), a Michigan-based, woman-owned small business. The contract is for the installation of a video wall in the main conference room of Building 2700 at Fort Campbell, Kentucky. The award is an 8(a) sole source set-aside contract with a completion date of November 30, 2016. A.c.c.i. is an SBA certified Economically Disadvantaged Women-Owned Small...
- This is a federal contract award by the Defense Finance and Accounting Service, a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the delivery of 32-inch television monitors under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The contract has a ceiling value of $599,656.94 and a period of performance through February 13, 2025. The contract is a firm-fixed-price delivery order and has a...
- This federal contract award is for the delivery of an LED backlit video wall bundle to the U.S. Army Engineer Research and Development Center (ERDC). The contract, valued at $77,440.90, was awarded to Transource Services Corp., a woman-owned small business contractor. The award is a delivery order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides desktop computers, laptops, displays, and other IT hardware and...
- This federal contract award is for a Planar video wall, with a potential value of $438,998.00. The contract was awarded by the Department of the Air Force Air Mobility Command to the prime contractor, Transource Services Corp., a woman-owned small business. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is operated by NASA and provides federal agencies with access to commercial IT commodities. The...
- This is a firm fixed price purchase order award made by the Naval Meteorology and Oceanography Command, a defense agency, to Digital Plaza LLC, a small disadvantaged business. The contract is for the purchase of a 55-inch LCD video wall with a ceiling value of $82,400.00. The award date was September 28, 2015, and the ultimate completion date is September 30, 2015. This contract was not set aside for any small business programs. Digital Plaza LLC, doing business as Digital Plaza Direct, is an IT...
This is a federal contract award from the Ohio National Guard to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for a 3X3 55" LCD direct view video wall bundle. The contract has a ceiling value of $165,886.27 and a completion date of September 30, 2022. It is a firm fixed-price purchase order that was set aside for total small business participation. The original solicitation required the purchase and installation of a new audio-visual system for the Ohio National Guard's Classroom 2 Conference Room. Offers had to include sufficient product information to demonstrate compliance with the specifications, and the contract was to be awarded based on cost, provided the quoted items met the requirements. The North American Industry Classification System (NAICS) code for this work is 334310, with a small business size standard of 750 employees.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OHARNG Classroom Audio-Visual Equipment/Installation | W91364-22-Q-0061 | Department of the Army Ohio Army National Guard | Solicitation 1/1 | 8/24/22, 9:58 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $165.9k | 9/30/22 |