AV/VTC EQUIPMENT
$260,984
| Recipient | ISOFT SOLUTIONS, LLC UEI CK8CL8KK93W5 |
|---|---|
| Award ID | FA480023F0144 |
| Award amount | $260,984 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 5820 |
| Start date | Jul 3, 2023 |
| End date | Jul 2, 2024 |
| Place of performance | HAMPTON, VA |
| Record updated | May 16, 2024 |
View the official award record
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AUDIO-VISUAL EQUIPMENT & SERVICES BLANKET PURCHASE AGREEMENT 1 BASE + 4 OPTION YEARS ALL AGENCIES WITH DEPARTMENT OF JUSTICE (DOJ) MAY PLACE ORDERS AGAINST THIS BPA.
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CREECH CONFERENCE CENTER VTC UPGRADE
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VTC MAINTENANCE AND SUPPORT.
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HQ ACC A3R AV AND VTC EQUIPMENT
Department of Defense · $1,168,091 · Sep 8, 2023
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