# Conference Technologies, Inc.

Canonical: https://abierto.us/vendors/conference-technologies-inc-l6v8zmlhq436

- UEI: L6V8ZMLHQ436
- CAGE: 0K420
- Location: Maryland Heights, MO
- Awards in window: 34 (100 transactions), $2,684,252 obligated, January 4, 2024 to September 1, 2026

## Awarding agencies

- U.S. Secret Service: 1 awards, $999,320
- Department of the Army: 4 awards, $614,497
- Federal Bureau of Investigation: 1 awards, $344,701
- Department of the Air Force: 3 awards, $275,699
- Office of the Assistant Secretary for Administration and Management: 2 awards, $82,807
- Department of Veterans Affairs: 2 awards, $70,197
- National Park Service: 1 awards, $61,883
- Animal and Plant Health Inspection Service: 1 awards, $59,823
- Department of the Navy: 7 awards, $53,678
- Department of Energy: 1 awards, $46,884
- National Aeronautics and Space Administration: 1 awards, $23,478
- Smithsonian Institution: 1 awards, $16,405
- Department of State: 1 awards, $14,050
- National Oceanic and Atmospheric Administration: 1 awards, $12,731
- Federal Emergency Management Agency: 1 awards, $7,963

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $999,320
- 334290 Other Communications Equipment Manufacturing: $869,603
- 541519 Other Computer Related Services: $344,701
- 334111 Electronic Computer Manufacturing: $266,468
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $78,288
- 334310 Audio and Video Equipment Manufacturing: $60,559
- 513210 Software Publishers: $23,478
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $22,337
- 333310 Commercial and Service Industry Machinery Manufacturing: $14,819
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $8,798
- 333316 Manufacturing: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$4,120

## Competition

- Full and Open Competition: 17 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- AV Equipment (36C24726Q0842), $70,197. https://abierto.us/opportunities/36c24726q0842
- JOC Audio Visual Equipment Upgrade (W912JM25QA022). https://abierto.us/opportunities/w912jm25qa022
- Upgrade Video Wall and Provide Annual Service - La (140P8125Q0006), $98,708. https://abierto.us/opportunities/140p8125q0006
- USNA Tripleplay (Uniguest) Renewal (N0018924Q0701). https://abierto.us/opportunities/n0018924q0701
- WOC A/V Equipment (W912JA-24-Q-0ZRA), $324,411. https://abierto.us/opportunities/w912ja24q0zra
- Projector Replacement (W50S8S24PA011), $14,819. https://abierto.us/opportunities/w50s8s24pa011
- 000780 - NY JOC Wall Physical Reconfiguration (15F06724Q0000066). https://abierto.us/opportunities/15f06724q0000066

## Largest awards

- 70US0924C70094109 (definitive contract): $999,320, U. S. Secret Service. Macc Office Furniture Renovation. https://www.usaspending.gov/award/CONT_AWD_70US0924C70094109_7009_-NONE-_-NONE-/
- 15F06724P0000794 (purchase order): $344,701, FBI-JEH. Wall Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000794_1549_-NONE-_-NONE-/
- W912JA24F0071 (delivery order): $324,411, W7MT Uspfo Activity Al Arng. Wocs A/V Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912JA24F0071_9700_GS03F0124Y_4732/
- W912JM25PA044 (purchase order): $266,468, W7M3 Uspfo Activity Ga Arng. Crestron NVX Solution. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA044_9700_-NONE-_-NONE-/
- FA301624F0479 (delivery order): $174,794, FA3016 502 Cons CL. Project for Kitchen and Woodshop BLDGS 4200 and 1535. https://www.usaspending.gov/award/CONT_AWD_FA301624F0479_9700_GS03F0124Y_4732/
- 1605C125F00047 (delivery order): $86,927, Dol - Cas Division 1 Procurement. New Order for the Audiovisual (Av) System & Maintenance Agreement - Preventive Maintenance, Emergency and Non-Emergency Support for the Av System - Base Year Award Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_1605C125F00047_1605_GS03F0124Y_4732/
- 36C24726P0811 (purchase order): $70,197, 247-Network Contract Office 7. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24726P0811_3600_-NONE-_-NONE-/
- FA254325FG011 (delivery order): $67,126, FA2543 460 Cons. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA254325FG011_9700_GS03F0124Y_4732/
- 140P8125P0010 (purchase order): $61,883, PWR Lame. Upgrade the Existing Video Wall to Provide 4 Additional Video Encoder Inputs from the Milestone CCTV System as Well as Ongoing Annual Service for That Same System with Up to Two (2) Option Years to Extend Annual Services.. https://www.usaspending.gov/award/CONT_AWD_140P8125P0010_1443_-NONE-_-NONE-/
- 12639525F1076 (delivery order): $59,823, MRPBS Minneapolis MN. Nbaf Auditorium Communication System Project. https://www.usaspending.gov/award/CONT_AWD_12639525F1076_12K3_GS03F0124Y_4732/
- 89503424FWA401638 (delivery order): $46,884, Western-Upper Great Plains Region. Replacement Cameras for Wto Campus. https://www.usaspending.gov/award/CONT_AWD_89503424FWA401638_8900_GS03F0124Y_4732/
- FA480023P0147 (purchase order): $33,778, FA4800 633 Cons PKP. Display Wall. https://www.usaspending.gov/award/CONT_AWD_FA480023P0147_9700_-NONE-_-NONE-/
- 80NSSC25PB124 (purchase order): $23,478, NASA Shared Services Center. FY25 Cti Service Support Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB124_8000_-NONE-_-NONE-/
- N0018924P0695 (purchase order): $22,337, NAVSUP FLT Log CTR Norfolk. SP2. https://www.usaspending.gov/award/CONT_AWD_N0018924P0695_9700_-NONE-_-NONE-/
- 33312725P00528399 (purchase order): $16,405, Office of Protective Services. Purchase Monitor Mounts. https://www.usaspending.gov/award/CONT_AWD_33312725P00528399_3300_-NONE-_-NONE-/
- W50S8S24PA011 (purchase order): $14,819, W7NU Uspfo Activity Ohang 180. Removal and Installation of Projector. https://www.usaspending.gov/award/CONT_AWD_W50S8S24PA011_9700_-NONE-_-NONE-/
- N0024424F0342 (delivery order): $14,258, NAVSUP FLT Log CTR San Diego. Smart Boards. https://www.usaspending.gov/award/CONT_AWD_N0024424F0342_9700_GS03F0124Y_4732/
- 19MX9024P0056 (purchase order): $14,050, American Embassy Mexico - NAS. INL Mexico_interpretation System. https://www.usaspending.gov/award/CONT_AWD_19MX9024P0056_1900_-NONE-_-NONE-/
- N0018923FZ876 (delivery order): $13,886, NAVSUP FLT Log CTR Norfolk. Modification to Add 3 Additional Monitors and Mounts to Exisiting Contract.. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ876_9700_GS03F0124Y_4732/
- 1305M226P0166 (purchase order): $12,731, Department of Commerce NOAA. Audio Visual Supplies and Install for the Radar Operations Center in Norman, Ok.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0166_1330_-NONE-_-NONE-/
- W911KF25PA001 (purchase order): $8,798, W6QK ACC Anad. Move and Install Existing Equipment Previously Procured Through Chess. Covered Equipment Includes a Surface Hub, New Line Display, and LCD Display.. https://www.usaspending.gov/award/CONT_AWD_W911KF25PA001_9700_-NONE-_-NONE-/
- 70FBR525F00000013 (delivery order): $7,963, Region 5 : Emergency Preparedness a. This Delivery/Task Order Is a Crestron Package for Audion/Visual Equipment for Region 5 to Upgrade and Resolve Issues of Aging Audio-Visual Equipment as Part of Our Lifecycle Refresh Plan.. https://www.usaspending.gov/award/CONT_AWD_70FBR525F00000013_7022_GS03F0124Y_4732/
- N6133125FG023 (delivery order): $3,396, Naval Surface Warfare Center. Amplifiers Po 4522636006. https://www.usaspending.gov/award/CONT_AWD_N6133125FG023_9700_GS03F0124Y_4732/
- N0016426FP482 (delivery order): $943, NSWC Crane. Material Required for the Prototype Shop WXSW 4523099935. https://www.usaspending.gov/award/CONT_AWD_N0016426FP482_9700_GS03F0124Y_4732/
- 47QSSC24F9V09 (delivery order): $936, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Blx288/Pg58-H10 Item: Blx288/Pg58 Wireless Dual Vocal System with Two PG58 Handheld Transmitters. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9V09_4732_GS03F0124Y_4732/
- N0016426FP692 (delivery order): $437, NSWC Crane. Required for the Department TPM MXPB 4523018526. https://www.usaspending.gov/award/CONT_AWD_N0016426FP692_9700_GS03F0124Y_4732/
- 36C24923P0632 (purchase order): $0, 249-Network Contract Office 9. Mod P00002 - Extend Delivery Date to 09-30-2024 Audio/Video Equipment Procurement and Installation to Upgrade the Memphis VA Medical Center Theater and 3 Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_36C24923P0632_3600_-NONE-_-NONE-/
- 70RFP418PE6000009 (purchase order): $0, FPS East CCG Div 4 Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP418PE6000009_7001_-NONE-_-NONE-/
- HSHQE617P00001 (purchase order): $0, FPS East CCG Div 4 Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_HSHQE617P00001_7001_-NONE-_-NONE-/
- GS03F0124Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0124Y_4732/
- W91CRB17A5001: $0, DCMA Great Lakes. Projectors and Accessories. https://www.usaspending.gov/award/CONT_IDV_W91CRB17A5001_9700/
- 47QSWA19F1YCT (delivery order): -$801, Gsa/Fas Scientfc,temp Svcs,adint. Displayport (M) to Hdmi (M) - 15'. https://www.usaspending.gov/award/CONT_AWD_47QSWA19F1YCT_4732_GS03F0124Y_4732/
- N6339416F0061 (delivery order): -$1,579, Commanding Officer. 70" Television/ Monitor. Reduce Quantity 01 Due to Not Delivery. Decrease Total Price in $1,579.00.. https://www.usaspending.gov/award/CONT_AWD_N6339416F0061_9700_GS03F0124Y_4732/
- 1605DC20P00037 (purchase order): -$4,120, Dol - Cas Division 3 Procurement. Conference Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_1605DC20P00037_1605_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/conference-technologies-inc-l6v8zmlhq436.