3rd Audiovisual Squadron Awarded Contracts | Federal Compass

3rd Audiovisual Squadron Awarded Contracts

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FA301623P0263 - HAIR AND MAKEUP SERVICES RATIFICATION
Purchase Order - 812112 Beauty Salons
Contractor
KAREN PFLIEGER
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$2.2k
FA301622P0117 - AUDIOVISUAL EQUIPMENT AND SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP (USA) LLC)
Contracting Agency/Office
Air Force
Effective date
05/04/2022
Obligated Amount
$14.4k
FA301621P0238 - MOBILE GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$31.6k
FA301621P0186 - FIBER CAMERA CABLES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MAGNASYNC/MOTOROLA CRP (MAGNASYNC/MOVIOLA CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/27/2021
Obligated Amount
$10.6k
FA301621P0184 - GRID DIRECTIONAL LIGHTING
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$13k
FA301620P0259 - VIDEO EQUIPMENT ACCESSORIES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VIDEOTEX SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$90.4k
FA301619PA191 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
08/06/2019
Obligated Amount
$146.4k
FA301618P0481 - ARRI SKYPANEL S120-C LED SOFTLIGHT
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DISCOUNT MEDIA PRODUCTS LIMITED LIABILITY COMPANY (DISCOUNT MEDIA PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2018
Obligated Amount
$11.4k
FA301618P0484 - ARRI SKYPANEL S60-C LED SOFTLIGHT
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2018
Obligated Amount
$9.2k
FA301618P0364 - ZEISS 70-200MM T2.9 COMPACT ZOOM CZ.2 LE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2018
Obligated Amount
$67.2k
FA301618P0320 - FUJINON XK20-120MM T3.5 CABRIO PREMIER LENS (PL MOUNTED)
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2018
Obligated Amount
$12.5k
FA301618P0308 - SONY A7 III DIGITAL CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
VIDEOTAPE PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/09/2018
Obligated Amount
$15.3k
FA301618P0233 - SONY CAMERA BUNDLE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ABEL CINE TECH, INC.
Contracting Agency/Office
Air Force
Effective date
07/09/2018
Obligated Amount
$71k
FA301616P0400 - GOPRO HERO4 BLACK
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
VIDEOTAPE PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2016
Obligated Amount
$8.5k
FA301616P0340 - ADVANCE WEAPONS AND TACTICS TRAINING, 2
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ONE-EIGHT TRAINER, ADVISOR, AND CONSULTANTS INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$55.6k
FA304716P0004 - KILLER TRACKS 3YR SUBSCRIPTION
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
UNIVERSAL MUSIC-MGB NA LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2015
Obligated Amount
$14.3k
FA304715P0406 - RIMAGE MAINENANCE SERVICES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RIMAGE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$3.8k
FA304715P0388 - RIMAGE BLURAY DUPLICATION SYSTEM MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SUMMATION TECHNOLOGY LIMITED LIABILITY COMPANY (SUMMATION TECHNOLOGY LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$0.00
FA304715P0286 - CAMCORDER
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DSI VIDEO SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2015
Obligated Amount
$41k
FA304714P0420 - RECONFIGURE CSS AREA OF CTCS.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$3k

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