# Bldg. 20 Main Briefing Room Audio Visual

Canonical: https://abierto.us/opportunities/w50s7g25pa004

- Solicitation number: W50S7G25PA004
- Notice type: Award notice
- Status: Awarded to Eastern Shawnee Professional Services, LLC for $223,250.63
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W7NJ Uspfo Activity Moang 139 (W50S7G)
- NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: 8(a) sole source
- Place of performance: Saint Joseph, Missouri
- County: Buchanan County (FIPS 29021). https://abierto.us/counties/buchanan-county-mo-29021
- City: St. Joseph. https://abierto.us/cities/st-joseph-mo-2964550
- First posted: September 27, 2025
- Last posted: September 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2efebc0cbc3b4145a7a2295f026351a0/view

## Description

Provide, configure and install Audio Visual Equipment in Bldg. 20 Main Briefing Room. This award was to an 8(a) contractor. This was not a competitive award, and the award was made in accordance with 10 U.S.C 3204(a)(5).

## Award on USAspending

- Recipient: Eastern Shawnee Professional Services, LLC (UEI QVE4KUVM3XS1)
- Contract: W50S7G25PA004, purchase order
- Obligated: $223,250.63
- Competition: Not Available for Competition, 1 offers received
- Link: award number W50S7G25PA004 equals the contract number; same awarding office W50S7G (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W50S7G25PA004_9700_-NONE-_-NONE-/


## Publications

- September 27, 2025: Award notice. Notice 27d171eda0654e76b2219d6b919eed2c. https://sam.gov/workspace/contract/opp/27d171eda0654e76b2219d6b919eed2c/view
- September 30, 2025: Award notice. Notice 2efebc0cbc3b4145a7a2295f026351a0. https://sam.gov/workspace/contract/opp/2efebc0cbc3b4145a7a2295f026351a0/view

## Points of contact

- Adam D. Danner, adam.danner.1@us.af.mil, 8162363256
- Joshua R Zachariah, joshua.zachariah.2@us.af.mil, 8162363379

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w50s7g25pa004.