Air Force Special Operations School (USSOCOM SOS) Awarded Contracts | Federal Compass

Air Force Special Operations School (USSOCOM SOS) Awarded Contracts

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FA441721P0075 - AUDIO VISUAL EQUIPMENT, INSTALLATION, AND PROGRAMMING
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
07/07/2021
Obligated Amount
$19.8k
FA441720P0191 - JVC 4K CAMERA: GY-HM170UA
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PEAK MEDIA, INC
Contracting Agency/Office
Air Force
Effective date
09/21/2020
Obligated Amount
$3.3k
FA441720P0116 - TRANSPARENT LANGUAGE CL-150
Purchase Order - 511210 Software Publishers
Contractor
TRANSPARENT LANGUAGE, INC
Contracting Agency/Office
Air Force
Effective date
08/18/2020
Obligated Amount
$59.9k
FA441714P0157 - AUDIO/VISUAL (AV) ANALOG TO DIGITAL SYSTEM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2014
Obligated Amount
$232.3k
FA441713P0235 - THE USAFSOS NEEDS TO REPLACE THE OLD ANALOG EQUIPMENT CURRENTLY USED IN THE CLASSROOMS AS REPLACEMENT PARTS ARE BECOMING INCREASINGLY COSTLY AND MORE DIFFICULT TO FIND. CUSTOMER IS REQUESTING INSTALLATION AND INTEGRATION OF NEW DIGITAL AV EQUIPMENT FOR THE NEWLY CONSTRUCTED ADDITION TO BUILDING 90503. THE NEW UPGRADED SYSTEM WILL BRING THE CURRENT EQUIPMENT UP TO DATE ALLOWING FOR FULLY DIGITAL SYSTEM THAT HAS INCREASED CAPABILITIES AND FUNCTION WHILE ENSURING COMPATIBILITY WITH THE NEWER TECHNOLOGY EQUIPMENT RECENTLY INSTALLED IN THE 90503 ADDITION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2013
Obligated Amount
$173.1k
FA441713P0218 - ACCESS CONTROL SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADVANCED CONTROL CONCEPTS INC (ADVANCED CONTROL CONCEPTS, INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2013
Obligated Amount
$17.7k
FA441713P0093 - KIV-19A-KIV-19M ADAPTOR (36033940-1)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GROUP TECHNOLOGIES CORPORATION (SYPRIS ELECTRONICS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2013
Obligated Amount
$4k

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