# Ford Audio-Video Systems LLC

Canonical: https://abierto.us/vendors/ford-audio-video-systems-llc-mhl3ksk4qml1

- UEI: MHL3KSK4QML1
- CAGE: 0FD57
- Location: Oklahoma City, OK
- Awards in window: 12 (15 transactions), $842,979 obligated, February 12, 2024 to August 19, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $684,230
- Pipeline and Hazardous Materials Safety Administration: 2 awards, $78,272
- Department of Veterans Affairs: 1 awards, $53,670
- Environmental Protection Agency: 1 awards, $18,816
- Offices, Boards and Divisions: 1 awards, $9,990
- Defense Contract Management Agency: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, -$1,999

## Industries

- 334310 Audio and Video Equipment Manufacturing: $814,173
- 512290 Other Sound Recording Industries: $18,816
- 541990 All Other Professional, Scientific, and Technical Services: $9,990

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Digital Signage Plasma Screens (FA8136-24-Q-0005). https://abierto.us/opportunities/fa813624q0005
- AUDIO AND VISUAL SYSTEM - Brand name or Equal (36C26224Q1408), $53,670. https://abierto.us/opportunities/36c26224q1408

## Largest awards

- FA813624P0010 (purchase order): $225,988, FA8136 AFSC Pziob. Cat A/V Project. https://www.usaspending.gov/award/CONT_AWD_FA813624P0010_9700_-NONE-_-NONE-/
- FA486124P0125 (purchase order): $183,614, FA4861 99 Cons LGC. Purchase and Installation of Audiovisual Equipment for BLDG 852. the Contractor Shall Furnish the Items in Accordance with Attachment 1 - Ford Av Quote, Dated 8 August 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0125_9700_-NONE-_-NONE-/
- FA486125P0088 (purchase order): $135,254, FA4861 99 Cons LGC. Purchase and Installation of Three (3) Each Taa Compliant 110 Inch Television Screens for BLDG 877, in Accordance with Attachment 1 - Ford Av Proposal Dated 17 October 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0088_9700_-NONE-_-NONE-/
- FA813625P0001 (purchase order): $95,798, FA8136 AFSC Pziob. Digital Signage Plasma Screens. https://www.usaspending.gov/award/CONT_AWD_FA813625P0001_9700_-NONE-_-NONE-/
- 693JK326P000005 (purchase order): $78,272, 693JK3 Acquisition Services Div.. Installation of 2 Projectors for TQ Classroom. https://www.usaspending.gov/award/CONT_AWD_693JK326P000005_6957_-NONE-_-NONE-/
- 36C26224P1910 (purchase order): $53,670, 262-Network Contract Office 22. Audio and Visual System. https://www.usaspending.gov/award/CONT_AWD_36C26224P1910_3600_-NONE-_-NONE-/
- FA486124P0065 (purchase order): $43,576, FA4861 99 Cons LGC. Usafwc Conference Room Ceiling Microphones. https://www.usaspending.gov/award/CONT_AWD_FA486124P0065_9700_-NONE-_-NONE-/
- 68HERD22P0064 (purchase order): $18,816, Information Technology Acq Div (Ita. Region 6 Audiovisual Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_68HERD22P0064_6800_-NONE-_-NONE-/
- 15JA1325P00000051 (purchase order): $9,990, U.S. Attorneys Office-Co. Ford Av - Media Room Screen Service. https://www.usaspending.gov/award/CONT_AWD_15JA1325P00000051_1501_-NONE-_-NONE-/
- 693JK323P00027 (purchase order): $0, 693JK3 Acquisition Services Div.. The Purpose of This Modification Is to Closeout Order 693JK323P00027 for TQ Projector Replacement in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JK323P00027_6957_-NONE-_-NONE-/
- W912LC08P5027 (purchase order): $0, DCMA South. Audio/Visual Equipment System. https://www.usaspending.gov/award/CONT_AWD_W912LC08P5027_9700_-NONE-_-NONE-/
- 693JK418PQ00003 (purchase order): -$1,999, 693JK4 Ost. The Purpose of This Modification Is to Deobligate and Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK418PQ00003_6901_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ford-audio-video-systems-llc-mhl3ksk4qml1.