# Audio-Video Corporation.

Canonical: https://abierto.us/vendors/audio-video-corporation-dmlaj6mnxfa5

- UEI: DMLAJ6MNXFA5
- CAGE: 7V098
- Location: Menands, NY
- Awards in window: 4 (17 transactions), $61,260 obligated, January 4, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 3 awards, $61,260
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334310 Audio and Video Equipment Manufacturing: $61,260
- 334290 Other Communications Equipment Manufacturing: $0

## Competition

- Not Competed: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Intent to Sole Source: Audio-Visual System Customer Care Agreement (W911SD26QA072). https://abierto.us/opportunities/w911sd26qa072
- Synopsis - Intent to Sole Source-Customer Care Warranty Agreement (W911SD-24-R-0072). https://abierto.us/opportunities/w911sd24r0072

## Largest awards

- W911SD25PA040 (purchase order): $21,800, W6QM Micc-West Point. Audio Video Corporation Maintenance and Service Extension. https://www.usaspending.gov/award/CONT_AWD_W911SD25PA040_9700_-NONE-_-NONE-/
- W911SD26PA061 (purchase order): $21,800, W6QM Micc-West Point. Extend the Customer Care Contract for the Audiovisual System Installed in Eisenhower Hall and the Ike Cafe, Including All System Controllers and Remote Troubleshooting Capabilities.. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA061_9700_-NONE-_-NONE-/
- W911SD24P0042 (purchase order): $17,660, W6QM Micc-West Point. Customer Care Warranty. https://www.usaspending.gov/award/CONT_AWD_W911SD24P0042_9700_-NONE-_-NONE-/
- GS35F074AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F074AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/audio-video-corporation-dmlaj6mnxfa5.