Purchase Order W91QF014P0029

This contract is for the maintenance of video wall conference equipment for 12 months, awarded by the Internal Revenue Service (IRS), a civilian federal agency, to AOC Connect, LLC, a for-profit limited liability company and a subsidiary of American Operations Corporation. The contract is a firm fixed-price purchase order with a ceiling value of $5,366.30. It is set aside for a total small business. The contract was awarded on March 20, 2025, with a final completion date of March 6, 2025. AOC...

The U.S. Department of the Army Materiel Command awarded a $33,001.13 firm fixed-price purchase order to Avi-Spl LLC, doing business as A V I, for the assembly and installation of a 16-foot by 9-foot Planar TVF 1.5 mm pitch series LED video wall and related accessories at the United States Military Academy in West Point, New York. This requirement was not set aside for small businesses. Avi-Spl is a major provider of digital workplace services, audio visual solutions, and video conferencing...

Acerra Technologies, Inc. DBA Audio Visual Technologies Group has been awarded a $3,250 firm fixed price delivery order against an unspecified contract vehicle to provide warranty services for a VTC G6 conference room under the United States Marine Corps Air Ground Combat Center in Twentynine Palms, California. The order was awarded on August 8th, 2022 and has a completion date of September 19th, 2023. No set-aside designation was applied to this award to support warranty coverage for video...

The U.S. Forest Service Job Corps awarded a $5,745 firm-fixed-price purchase order to Digital Plaza LLC, a small disadvantaged business, for the PROMETHEAN ACTIVWALL 88 ELECTRONIC INTERACTIVE WHITEBOARD. This award has a total small business set-aside designation and a completion date of June 30, 2017. Digital Plaza LLC, doing business as Digital Plaza Direct, is an SBA-certified 8(a) Program Participant that provides IT and audiovisual products and services to federal agencies. The company...

The U.S. Coast Guard Aviation Logistics Center awarded a $29,591.12 firm fixed-price purchase order to DC Engineering, a Virginia Beach-based small disadvantaged business, for annual maintenance renewal of digital signage systems through February 8, 2027. The contract was awarded on February 9, 2026, under a Total Small Business Set-Aside designation. DC Engineering will provide comprehensive maintenance and support services for Exterity and VITEC digital signage infrastructure located at the...

This firm-fixed-price delivery order, awarded by the National Oceanic and Atmospheric Administration (NOAA), provides 8 - 55" video wall displays for the National Weather Service (NWS) Central Region in Kansas City, Missouri. The $20,632.00 contract was awarded to Conference Technologies, Inc., a for-profit Subchapter S corporation that specializes in audiovisual solutions and integration services for federal agencies. The contract was placed under the GSA Multiple Award Schedule for...

This firm-fixed-price delivery order, awarded by the Federal Aviation Administration, is for the purchase and installation of outdoor digital signage displays at the William J. Hughes Technical Center. The $145,000.00 contract was issued to Entech Associates / Entech Signs - Alpha Led, LLC, a veteran-owned limited liability company that specializes in electronic displays and signage. Entech Signs-Alpha Led holds a $14 million multiple award schedule contract with the General Services...

The U.S. Coast Guard has awarded a $20,295.58 firm-fixed-price purchase order to DC Engineering for procurement of digital media signage player upgrades, support, and installation services at the Aviation Logistics Center in Elizabeth City, North Carolina. The contract was awarded on February 26, 2025, with a completion date of March 22, 2025. This award was made without a small business set-aside, though DC Engineering is registered as a self-certified small disadvantaged business. The work...

This firm fixed-price purchase order contract was awarded by the Smithsonian Institution, a civilian federal agency, to Adtech Systems LLC, doing business as Adtech At Home, a for-profit limited liability company. The $91,256.41 contract is for the design and installation of a video wall. Adtech Systems LLC has previously provided video teleconferencing support to the Federal Emergency Management Agency and installed a video wall for the Smithsonian Institution. The contract does not have a...

The U.S. Navy's Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Puget Sound awarded a firm fixed-price purchase order contract worth $101,184.25 to Hpam Sign Pro, LLC (doing business as Highpoint Signs and Apparel) for the procurement of a new outdoor electronic Watchfire Message Center. The contract includes the Watchfire Ignite OPx for content management, the Opx Wireless with the Watchfire Cellular Data Plan, installation, and maintenance services. This requirement was set...