| 18/09/2020 |
Department of Justice - Drug Enforcement Administration
|
AUDIO AND VIDEO EQUIPMENT |
16 604 USD |
FIRM FIXED PRICE |
| 02/09/2020 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 10/08/2020 |
Department of Justice - Drug Enforcement Administration
|
TWO ANCHOR PORTABLE PA SYSTEM |
3 364 USD |
FIRM FIXED PRICE |
| 26/05/2020 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 30/04/2020 |
General Services Administration - Office of Administrative Services
|
LASER PROJECTOR - R6 KANSAS CITY MO |
9 994 USD |
FIRM FIXED PRICE |
| 05/04/2020 |
Department of Homeland Security - Federal Emergency Management Agency
|
ADDITIONAL WORK |
4 225 USD |
FIRM FIXED PRICE |
| 25/03/2020 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 24/03/2020 |
Department of Justice - Drug Enforcement Administration
|
AUDIO/VIDEO SYSTEM |
24 905 USD |
FIRM FIXED PRICE |
| 03/03/2020 |
Department of Homeland Security - Federal Emergency Management Agency
|
MAINTENANCE WARRANTY |
11 213 USD |
FIRM FIXED PRICE |
| 13/12/2019 |
Department of Homeland Security - Federal Emergency Management Agency
|
CISCO WARRANTY |
23 431 USD |
FIRM FIXED PRICE |
| 27/09/2019 |
Department of Homeland Security - Federal Emergency Management Agency
|
AUDIO VISUAL PROJECT UPGRADE |
36 000 USD |
FIRM FIXED PRICE |
| 25/09/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 23/09/2019 |
Department of Justice - Drug Enforcement Administration
|
1ST FLOOR CONFERENCE ROOM - VIDEO AND 1ST FLOOR CONFERENCE ROOM - EQUIPMENT PURCHASE |
24 271 USD |
FIRM FIXED PRICE |
| 19/09/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 04/09/2019 |
Department of Defense - Department of the Army
|
FY19 CONFERENCE ROOM INSTALLATION |
51 833 USD |
FIRM FIXED PRICE |
| 08/08/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 24/03/2019 |
Department of Homeland Security - Federal Emergency Management Agency
|
IGF::OT::IGF AUDIO VISUAL PROJECT UPGRADE |
22 794 USD |
FIRM FIXED PRICE |
| 19/02/2019 |
Department of Agriculture - Office of the Chief Financial Officer
|
IGF::OT::IGF MOD 1 TO DEOBLIGATE ALL FUNDS FROM CLIN 04 (T&M FOR UNSCHEDULED MAINTENANCE AND REPAIRS) VTC MAINTENANCE FOR CONFERENCE ROOMS 1011, 1017, 3128A, AND 3135 LOCATED USDA NITC, KANSAS CITY ... |
-5 000 USD |
FIRM FIXED PRICE |
| 01/02/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 26/12/2018 |
Department of Homeland Security - Federal Emergency Management Agency
|
IGF::OT::IGF AUDIO VISUAL PROJECT UPGRADE |
20 665 USD |
FIRM FIXED PRICE |