{"canonical":"https://abierto.us/vendors/american-amplifier-and-television-corporation-kee1mjqmkb69","key":"KEE1MJQMKB69","name":"AMERICAN AMPLIFIER & TELEVISION CORPORATION","uei":"KEE1MJQMKB69","city":"LANHAM","state":"MD","awards":2,"obligated":"-365130.85","notices_won":0,"top_agency_name":"Department of the Air Force","top_naics":"334290","cage":"9B332","parent_name":"AMERICAN AMPLIFIER & TELEVISION CORPORATION","also_known_as":[],"country":"USA","actions":2,"first_action":"2024-02-26","last_action":"2024-07-02","breakdowns":{"naics":[{"key":"334290","name":null,"awards":2,"obligated":"-365130.85"}],"places":[{"key":"VA","name":null,"awards":1,"obligated":"30000.00"},{"key":"DC","name":null,"awards":1,"obligated":"-395130.85"}],"agencies":[{"key":"5700","name":"Department of the Air Force","awards":1,"obligated":"30000.00"},{"key":"4773","name":"Office of Administrative Services","awards":1,"obligated":"-395130.85"}],"set_asides":[{"key":"SMALL BUSINESS SET ASIDE - TOTAL","name":null,"awards":1,"obligated":"30000.00"}],"award_types":[{"key":"DELIVERY ORDER","name":null,"awards":2,"obligated":"-365130.85"}],"competition":[{"key":"FULL AND OPEN COMPETITION","name":null,"awards":2,"obligated":"-365130.85"}],"product_service_codes":[{"key":"J059","name":null,"awards":1,"obligated":"30000.00"},{"key":"R499","name":null,"awards":1,"obligated":"-395130.85"}]},"awards_list":[{"award_key":"CONT_AWD_FA489019FA088_9700_GS03F0011L_4730","permalink":"https://www.usaspending.gov/award/CONT_AWD_FA489019FA088_9700_GS03F0011L_4730/","piid":"FA489019FA088","parent_piid":"GS03F0011L","award_type":"DELIVERY ORDER","vendor_key":"KEE1MJQMKB69","recipient_name":"AMERICAN AMPLIFIER & TELEVISION CORPORATION","recipient_uei":"KEE1MJQMKB69","recipient_cage":"9B332","recipient_city":"LANHAM","recipient_state":"MD","sub_name":"Department of the Air Force","office_name":"FA4890 HQ ACC AMIC","office_key":"o-FA4890","first_action_date":"2024-02-26","last_action_date":"2024-02-26","actions":1,"obligated":"30000.00","current_total_value":"1255107.08","potential_total_value":"1259859.22","naics":"334290","psc":"J059","extent_competed":"FULL AND OPEN COMPETITION","set_aside":"SMALL BUSINESS SET ASIDE - TOTAL","offers_received":3,"description":"PURCHASE VIDEO WALL MAINTENANCE SERVICES","method":null,"confidence":null,"evidence":null,"opportunity_key":null,"opportunity_title":null},{"award_key":"CONT_AWD_47HAA018F0285_4773_GS03F0011L_4730","permalink":"https://www.usaspending.gov/award/CONT_AWD_47HAA018F0285_4773_GS03F0011L_4730/","piid":"47HAA018F0285","parent_piid":"GS03F0011L","award_type":"DELIVERY ORDER","vendor_key":"KEE1MJQMKB69","recipient_name":"AMERICAN AMPLIFIER & TELEVISION CORPORATION","recipient_uei":"KEE1MJQMKB69","recipient_cage":"9B332","recipient_city":"LANHAM","recipient_state":"MD","sub_name":"Office of Administrative Services","office_name":"OAS OFFICE OF INTERNAL ACQUISITION","office_key":"o-47HAA0","first_action_date":"2024-07-02","last_action_date":"2024-07-02","actions":1,"obligated":"-395130.85","current_total_value":"503369.15","potential_total_value":"898500.00","naics":"334290","psc":"R499","extent_competed":"FULL AND OPEN COMPETITION","set_aside":null,"offers_received":3,"description":"MOD TO TASK ORDER NO. 47HAA018F0285 TO PROVIDE GSA 1800F AUDIO VIDEO SERVICE MAINTENANCE SUPPORT, POP DATE 7/3/18 - 7/2/19. DEOBLIGATION AMOUNT $395,130.85. CONTRACT TOTAL $503,369.15.","method":null,"confidence":null,"evidence":null,"opportunity_key":null,"opportunity_title":null}],"awards_total":2,"awards_page":1,"won":[],"won_total":0,"solicitations_won":[]}